From 133b6dca3c78fda9975ffc50f6ce0f8ec346d8f6 Mon Sep 17 00:00:00 2001 From: dctouch Date: Sun, 29 Mar 2026 10:38:04 +0300 Subject: [PATCH] =?UTF-8?q?=D0=AD=D1=82=D0=B0=D0=BF=204=20/=20=D0=9F=D0=B0?= =?UTF-8?q?=D0=BA=D0=B5=D1=82=20=D0=BF=D0=BE=20=D0=A0=D0=91=D0=9F=20=20?= =?UTF-8?q?=D0=B2=D0=BE=D1=81=D1=81=D1=82=D0=B0=D0=BD=D0=BE=D0=B2=D0=BB?= =?UTF-8?q?=D0=B5=D0=BD=D0=B8=D0=B5=20=D0=B6=D0=B8=D0=B2=D0=BE=D0=B3=D0=BE?= =?UTF-8?q?=20=D0=BA=D0=BE=D0=BD=D1=82=D1=83=D1=80=D0=B0=20=D1=81=D0=B1?= =?UTF-8?q?=D0=BE=D1=80=D0=B0=20=D0=B4=D0=B0=D0=BD=D0=BD=D1=8B=D1=85=20?= =?UTF-8?q?=D0=B8=20=D0=B4=D0=BE=D0=BA=D0=B0=D0=B7=D0=B0=D1=82=D0=B5=D0=BB?= =?UTF-8?q?=D1=8C=D0=BD=D0=BE=D0=B9=20=D0=B1=D0=B0=D0=B7=D1=8B?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- ..._4_разведку_структуры_1С_и_связей_через_MCP.md | 448 + IN/Этап 4 — пакет по РБП.md | 388 + .../ARCH/7 - аудит архитектуры на 4 этапе.zip | Bin 1382321 -> 0 bytes docs/ARCH/8_audit_artifacts.zip | Bin 0 -> 333558 bytes ...o_proof_по_3_контрольным_вопросам_2026-03-29.md | 111 + .../8A - 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Контекст + +Текущая проблема выглядит не как чисто текстовый дефект, а как сбой в контуре: + +**вопрос → якоря → маршрут → данные 1С → связи между сущностями → evidence → ответ** + +Есть подозрение, что система: + +* не до конца понимает, какие объекты 1С нужны для ответа на конкретный тип вопроса; +* не до конца понимает, как эти объекты связаны; +* не всегда идёт в нужные документы/регистры через MCP; +* даже когда данные приходят, не всегда умеет собрать из них admissible evidence. + +Эта работа не про новый prompt и не про wording. +Это **разведка структуры данных и зависимостей**. + +--- + +## 2. Главная цель задания + +Нужно не “починить ответы” и не “сделать ещё один rerun”, а: + +### **Построить доказательную карту связей 1С по 3 типовым вопросам** + +И ответить на вопросы: + +1. какие сущности 1С реально участвуют в каждом кейсе; +2. какие связи между ними обязательны; +3. какие регистры и документы надо проходить; +4. какие MCP-вызовы нужны, чтобы это собрать; +5. где контур сейчас рвётся: + + * источник, + * маршрут, + * mapping структуры 1С, + * evidence materialization, + * answer handoff. + +--- + +## 3. Source of truth — 3 контрольных вопроса + +### Вопрос 1 — НДС + +**13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?** + +### Вопрос 2 — РБП + +**31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?** + +### Вопрос 3 — Амортизация + +**31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?** + +Эти 3 вопроса являются **единственной обязательной базой** для текущей разведки. + +--- + +## 4. Что нельзя делать + +1. Не пытаться описать “всю 1С целиком”. +2. Не делать общую энциклопедию регистров. +3. Не уходить в redesign архитектуры. +4. Не строить новый proof engine. +5. Не ограничиваться пересказом старых отчётов. +6. Не делать выводы без артефактов. +7. Не “гулять по базе” без цели — только от вопроса к связанным сущностям. + +--- + +## 5. Что нужно сделать + +Работу нужно провести по 5 узлам. + +--- + +# Узел A — Построить карту обязательных сущностей для каждого вопроса + +Для каждого из 3 вопросов определить: + +### A1. Seed entities + +С чего начинается поиск: + +* документ; +* контрагент; +* договор; +* объект расчётов; +* объект РБП; +* объект ОС; +* номенклатура; +* проводка; +* регистр. + +### A2. Required entities + +Какие сущности обязательно нужны для ответа. + +#### Для НДС-кейса + +Минимально проверить: + +* документ поступления; +* документ реализации; +* счёт-фактура; +* движения по НДС; +* проводки; +* запись книги покупок / продаж; +* связь между документами и регистрами; +* мебельные позиции / номенклатура / объект товара; +* контрагент / договор / документная цепочка. + +#### Для РБП-кейса + +Минимально проверить: + +* документ списания РБП; +* объект РБП; +* движения по РБП; +* остаток/хвост на конец июля; +* основание и график списания; +* связанный month-close контур; +* проводки / регистры / документы подтверждения. + +#### Для амортизации + +Минимально проверить: + +* объекты ОС; +* документ начисления амортизации; +* движения начисления; +* expected set объектов на июль; +* фактическое попадание в начисление; +* проводки; +* остаточные хвосты / пропуски по объектам. + +### A3. Expected transitions + +Для каждого вопроса зафиксировать: + +* какие переходы между сущностями **обязательны**, +* какие переходы являются “смежным контуром”, +* какие missing transitions означают реальную проблему. + +--- + +# Узел B — Проверить, что из этого реально есть в snapshot и что реально доступно через MCP + +### B1. Snapshot coverage + +Для каждого вопроса определить: + +* какие snapshot-источники реально содержат нужные сущности; +* достаточно ли snapshot-only для ответа; +* какие части цепочки snapshot не покрывает. + +### B2. MCP/live coverage + +Для каждого вопроса определить: + +* какие MCP-методы/запросы позволяют добыть нужные сущности; +* что доступно напрямую; +* что доступно только через несколько переходов; +* где нужны пошаговые адресные вызовы. + +### B3. Coverage verdict + +По каждому вопросу дать жёсткий ответ: + +* `snapshot_sufficient` +* `live_required` +* `snapshot_plus_live_required` +* `data_not_reachable_in_current_runtime` + +--- + +# Узел C — Построить карту связей между элементами 1С + +Это ключевая часть задания. + +Нужно не просто перечислить сущности, а построить **relation map**. + +### Для каждого вопроса определить: + +1. какие связи прямые: + + * документ → проводка + * документ → счёт-фактура + * документ → регистр + * объект → начисление + * списание → остаток +2. какие связи косвенные: + + * договор → расчёты → документ + * номенклатура → документ поступления → реализация + * объект ОС → амортизационный контур +3. какие связи обязательны для доказательства; +4. какие связи являются “смежным контуром”, но не ядром ответа; +5. какие связи невозможно восстановить текущими средствами. + +### Формат + +Не “словесное описание”, а нормальная матрица: + +* `entity_A` +* `entity_B` +* `relation_type` +* `required_for_claim` +* `reachable_via_snapshot` +* `reachable_via_live` +* `current_runtime_uses_it` +* `notes` + +--- + +# Узел D — Проверить реальные маршруты через MCP + +Codex должен не гадать, а **пройти по MCP/1С и проверить**. + +### Для каждого вопроса: + +1. какие вызовы реально нужны; +2. в каком порядке их нужно делать; +3. какие аргументы нужны; +4. какие из них сейчас реально используются runtime; +5. каких вызовов не хватает; +6. какие вызовы возвращают шум вместо полезной опоры; +7. где вызов правильный, но не хватает связи к следующему узлу. + +### Нужен результат в форме: + +* `question` +* `required_live_calls` +* `current_live_calls` +* `missing_live_calls` +* `wrong_live_calls` +* `call_sequence_for_proof` + +--- + +# Узел E — Построить source-to-proof failure map + +Для каждого из 3 вопросов нужно финально ответить: + +### Что система должна была сделать + +Например: + +* для НДС — собрать цепочку документ → проводка → НДС-регистр → книга; +* для РБП — доказать, что часть РБП осталась жить дольше ожидаемого; +* для амортизации — доказать полноту/неполноту охвата объектов ОС. + +### Что система реально смогла поднять + +* какие объекты; +* какие регистры; +* какие связи; +* какие evidence items. + +### Где контур рвётся + +Использовать такие категории: + +* `missing_source_data` +* `source_exists_but_runtime_does_not_use_it` +* `wrong_route_selection` +* `wrong_entity_mapping` +* `missing_relation_reconstruction` +* `live_call_insufficient_for_proof` +* `evidence_not_materialized` +* `claim_anchor_coverage_insufficient` +* `answer_layer_cannot_close_proof` + +--- + +## 6. Как выполнять работу + +### Этап 1 — Статический проход по коду + +Понять: + +* какие модули отвечают за source selection; +* какие — за MCP/live; +* какие — за mapping сущностей; +* какие — за evidence packaging; +* какие — за admissibility и answer mode. + +### Этап 2 — Инвентаризация данных + +Проверить: + +* какие snapshot-файлы реально участвуют; +* что в них лежит; +* какие live endpoints/методы реально доступны. + +### Этап 3 — Целевая разведка по 3 вопросам + +Не общая прогулка по базе, а **управляемое движение от вопроса к связанным объектам**. + +### Этап 4 — Relation reconstruction + +Построить карту обязательных связей по каждому вопросу. + +### Этап 5 — Failure classification + +Показать, на каком узле реальный обрыв. + +--- + +## 7. Что нужно создать + +Создать новый комплект в `docs/ARCH`. + +### Основной отчёт + +`docs/ARCH/9 - разведка_структуры_1с_и_связей_через_mcp_по_3_контрольным_вопросам_2026-03-29.md` + +--- + +## 8. Обязательные приложения + +### `9A - entity_seed_map.md` + +Для каждого вопроса: + +* seed entities +* required entities +* expected transitions + +### `9B - snapshot_vs_live_coverage_map.md` + +Что реально есть в snapshot и что реально добывается через live. + +### `9C - relation_map_1c_entities.md` + +Карта связей между сущностями 1С по 3 кейсам. + +### `9D - mcp_query_recipes.md` + +Какие MCP-вызовы нужны для доказательного ответа по каждому кейсу. + +### `9E - source_to_proof_failure_map.md` + +Где именно рвётся контур по каждому вопросу. + +### `9F - current_runtime_vs_required_runtime.md` + +Сравнение: + +* что нужно было сделать; +* что делает текущий runtime. + +--- + +## 9. Папка артефактов + +`docs/ARCH/9_audit_artifacts/` + +Обязательно положить: + +* `chat_export_3_questions.md` +* `debug_payloads/` +* `raw_live_calls/` +* `snapshot_samples/` +* `relation_probe_logs/` +* `query_recipe_examples/` +* `replay_logs/` + +--- + +## 10. Главные вопросы, на которые отчёт обязан ответить + +### По НДС + +* какие сущности и регистры реально нужны; +* как они связаны; +* почему positive path уже работает или где ещё шум; +* что ещё надо дочистить. + +### По РБП + +* есть ли в source нужные данные вообще; +* есть ли путь к ним через MCP; +* где рвётся связка `source coverage + route + evidence materialization`. + +### По амортизации + +* какие объекты ОС должны участвовать; +* как понять expected coverage; +* почему admissible evidence уже есть, но proof не замыкается; +* где именно не хватает mapping/anchors. + +--- + +## 11. Итоговый общий verdict + +В конце основного отчёта обязательно выдать один из вердиктов: + +* `SOURCE_COVERAGE_IS_PRIMARY_PROBLEM` +* `MCP_ROUTE_IS_PRIMARY_PROBLEM` +* `ONE_C_RELATION_MAPPING_IS_PRIMARY_PROBLEM` +* `EVIDENCE_MATERIALIZATION_IS_PRIMARY_PROBLEM` +* `MULTI_NODE_FAILURE_CONFIRMED` + +И отдельно по каждому из 3 вопросов дать свой локальный verdict. + +--- + +## 12. Критерий качества + +После выполнения этой работы должно стать **невозможно** говорить расплывчато: +“кажется, плохо работаем с источником”. + +Вместо этого должно быть ясно: + +* какие данные нужны; +* где они лежат; +* как они связаны; +* как до них идти через MCP; +* где текущий runtime теряет их; +* что конкретно чинить следующим пакетом. + +--- + +## 13. Что должно получиться на выходе + +Не новая волна фиксов, а **карта реальных зависимостей** и **точная карта поломки** по трём кейсам. + +После этого должно быть понятно: + +1. надо ли делать отдельный pack на source coverage; +2. надо ли делать pack на relation mapping 1С; +3. надо ли делать pack на evidence materialization; +4. можно ли РБП и амортизацию чинить отдельно, а НДС только дочищать. + +--- + +Если хочешь, следующим сообщением я дам ещё **короткое русское название этой работы для коммита/задачи** и **сверхкороткую версию промпта для Codex** без длинного ТЗ. diff --git a/IN/Этап 4 — пакет по РБП.md b/IN/Этап 4 — пакет по РБП.md new file mode 100644 index 0000000..a82c563 --- /dev/null +++ b/IN/Этап 4 — пакет по РБП.md @@ -0,0 +1,388 @@ +Этап 4 — пакет по РБП: покрытие источника, live-маршрут и материализация доказательной базы + +### 1. Контекст + +Этот пакет делается **узко под кейс РБП**, а не как новая общая волна по всей системе. +Вопрос про РБП уже зафиксирован как company-specific тест на lifecycle anomaly без выхода в полный Stage 5: +**“31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?”** + +По живому прогону видно, что сейчас кейс остаётся в `partial_coverage`, живёт на snapshot-логике, live-путь слабый, admissible evidence до ответа не доезжает, а среди ограничений прямо фигурируют: + +* snapshot 2020 read-only; +* live probe как ограниченный выборочный запрос; +* `matched_rows = 0`; +* live evidence исключён из grounded answer; +* admissibility gate убирает non-admissible evidence. + +Stage 4 по-прежнему держим в рамках `P0-only`: + +* без новых доменов, +* без graph/schema expansion, +* без Stage 5/6 как нового core path, +* без больших транспортных рефакторингов. + +--- + +## 2. Цель пакета + +Нужно **не улучшить wording**, а восстановить для РБП нормальный путь: + +**вопрос про РБП → правильные seed-объекты → правильный source coverage → правильный live route → admissible evidence → внятный proof-style ответ** + +Итогом пакета должно стать: + +1. понимание, какие данные по РБП реально нужны; +2. понимание, где они лежат в snapshot/live; +3. рабочий live/source path до этих данных; +4. non-zero admissible evidence по РБП-кейсу; +5. ответ, который ограничивается только если данных реально нет, а не потому что контур не дошёл до нужных сущностей. + +--- + +## 3. Source of truth для пакета + +### Базовый вопрос + +**31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?** + +### Текущее живое поведение + +По живому прогону для этого вопроса зафиксировано: + +* `business_scope = generic_accounting`; +* `entity_hints = ["РБП"]`; +* `document_hints = ["Списание РБП"]`; +* `time_scope = "июль 2020"`; +* режим ответа — `partial_coverage`; +* в uncertainties присутствуют snapshot-only, ограниченный live probe, `matched_rows=0`, live evidence excluded, admissibility gate removed evidence. + +Это и есть исходная точка, от которой строится пакет. + +--- + +## 4. Главная рабочая гипотеза + +Для РБП-кейса проблема сейчас не в одном месте, а в связке: + +* **source coverage**: runtime не поднимает нужный набор сущностей по РБП; +* **route gap**: live path либо не выбирается, либо не ведёт к нужным данным; +* **evidence materialization**: даже если часть сигнала есть, он не превращается в admissible evidence. + +Эта гипотеза должна быть либо подтверждена, либо опровергнута артефактами этого пакета. + +--- + +# 5. Что нужно сделать + +Пакет выполнить по 4 узлам. + +--- + +# Узел A — восстановить минимальную предметную модель РБП + +## Задача + +Понять, **какие сущности и переходы вообще обязательны** для ответа на вопрос о “живущем дольше ожидаемого” РБП. + +## Что сделать + +Для кейса РБП определить: + +### A1. Seed entities + +* документ “Списание РБП за Июль 2020 г.”; +* суммы списания, включая 5 000; +* объект РБП / карточка РБП; +* период July 2020. + +### A2. Required entities + +Минимально установить, какие сущности нужны для доказательного ответа: + +* документ списания РБП; +* объект(ы) РБП; +* движения/остатки по РБП; +* основание списания; +* expected schedule/lifecycle списания; +* хвост/остаток на конец июля; +* связанные регистры; +* проводки; +* month-close связка, если она обязательна. + +### A3. Expected transitions + +Зафиксировать обязательные переходы: + +* объект РБП → документ списания; +* документ списания → движение/регистр/проводка; +* движение/остаток → состояние на конец июля; +* expected schedule → фактическое списание; +* июльский остаток → признак “живёт дольше ожидаемого”. + +## Acceptance + +* Для РБП должен появиться явный `required_entity_map`, а не общий доменный шум. +* Должно быть ясно, **без каких сущностей proof в принципе невозможен**. + +--- + +# Узел B — аудит покрытия источника по РБП + +## Задача + +Понять, **есть ли вообще нужные данные**, и где именно они доступны. + +## Что сделать + +Проверить отдельно: + +### B1. Snapshot coverage + +* какие snapshot-файлы реально содержат данные по РБП; +* есть ли в них документ списания; +* есть ли объекты РБП; +* есть ли остатки/движения/проводки; +* хватает ли snapshot-only, чтобы ответить на вопрос. + +### B2. Live coverage + +* какие MCP/live методы позволяют добраться до РБП-данных; +* есть ли прямой путь до: + + * документа списания, + * объекта РБП, + * остатка на конец периода, + * движения списания, + * schedule/основания; +* что доступно напрямую, а что только через несколько шагов. + +### B3. Coverage verdict + +Для каждого обязательного элемента указать: + +* `available_in_snapshot` +* `available_via_live` +* `available_but_not_used_by_runtime` +* `not_reachable_in_current_runtime` + +## Acceptance + +* По каждому required entity должно быть ясно, **где оно лежит и как до него дотянуться**. +* Должен появиться жёсткий ответ: проблема в отсутствии данных или в том, что runtime их не использует. + +--- + +# Узел C — починить live route под РБП + +## Задача + +Сделать так, чтобы runtime **реально шёл** в нужный контур РБП, а не оставался на snapshot-only/semantic profile. + +## Что сделать + +1. Определить корректный `claim_type` для РБП-кейса, например: + + * `prove_rbp_tail_state` + * `prove_rbp_lifecycle_overstay` +2. Для него прописать required live route: + + * первый вызов на документ списания; + * второй на объект РБП; + * третий на движения/остатки; + * четвёртый на подтверждение конца периода / хвоста. +3. Проверить, что runtime действительно выбирает этот путь, а не остаётся в `canonical-only`. +4. В debug payload вывести: + + * `claim_type` + * `required_live_calls` + * `executed_live_calls` + * `missing_live_calls` + * `route_gap_reason` + +## Acceptance + +* У РБП-кейса должен появиться **непустой и осмысленный live call path**. +* Live path должен быть привязан к claim, а не быть декоративным probe. + +--- + +# Узел D — materialization: превратить данные по РБП в admissible evidence + +## Задача + +Убрать главный провал: данные/сигналы есть или могут быть, но до admissible evidence они не доезжают. + +## Что сделать + +Для РБП-кейса восстановить полный путь: + +`raw source result -> candidate evidence -> admissible evidence -> answer` + +И по каждому шагу показать: + +* что пришло; +* что было отрезано; +* почему было отрезано; +* что должно было стать admissible evidence, но не стало. + +### Обязательно классифицировать причины reject-а + +Использовать причины вида: + +* `wrong_period` +* `wrong_domain` +* `weak_source_mapping` +* `zero_live_match` +* `missing_relation_reconstruction` +* `missing_required_anchor` +* `insufficient_object_identity` + +### Цель + +Не просто сделать `admissible > 0`, а понять, **какие именно evidence items должны считаться допустимыми для РБП proof**. + +## Acceptance + +* У РБП-кейса должно появиться **non-zero admissible evidence**, либо должно быть строго доказано, почему это невозможно на текущих данных. +* Ответ “нет admissible evidence” должен быть объясним именно через materialization path. + +--- + +# Узел E — финальный proof contract по РБП + +## Задача + +Сделать так, чтобы answer mode по РБП зависел от фактического proof-path, а не от общей слабой гипотезы. + +## Что сделать + +Финальный ответ по РБП должен собираться так: + +### Если admissible evidence есть + +Ответ должен уметь сказать: + +* какие объекты РБП подтверждены; +* по каким из них списание подтверждено; +* по каким виден хвост/остаток на конец июля; +* почему это похоже на “живёт дольше ожидаемого”. + +### Если admissible evidence всё ещё нет + +Ответ должен честно сказать: + +* какое именно звено не удалось подтвердить; +* не просто “сигнал слабый”, а: + + * нет документа, + * нет объекта, + * нет движения, + * нет остатка, + * нет связи между ними. + +## Acceptance + +* РБП-кейс должен перестать быть общим lifecycle-туманом. +* Answer mode должен быть привязан к реальному состоянию claim-proof. + +--- + +## 6. Проверки + +Обязательно выполнить: + +1. replay исходного РБП-вопроса; +2. debug/export после фикса; +3. live call inventory; +4. evidence conversion trace; +5. before/after по answer mode. + +Желательно дополнительно: + +* один соседний month-close кейс на sanity-check; +* один follow-up по тому же РБП-кейсу. + +--- + +## 7. Метрики пакета + +Добавить/обновить: + +* `rbp_required_entity_coverage_rate` +* `rbp_live_route_execution_rate` +* `rbp_admissible_evidence_nonzero_rate` +* `rbp_source_to_proof_completion_rate` +* `rbp_partial_coverage_default_rate` +* `rbp_false_grounded_answer_rate` + +### Минимальные пороги + +* `rbp_required_entity_coverage_rate >= 0.9` +* `rbp_live_route_execution_rate >= 0.9` +* `rbp_admissible_evidence_nonzero_rate > 0` +* `rbp_false_grounded_answer_rate = 0` +* `rbp_partial_coverage_default_rate` должно снизиться относительно текущего live baseline + +--- + +## 8. Обязательные артефакты + +В новой run-папке положить: + +1. `README.md` +2. `run_summary.json` +3. `rbp_source_coverage_report.md` +4. `rbp_live_route_report.md` +5. `rbp_evidence_materialization_report.md` +6. `rbp_claim_proof_report.md` +7. `rbp_before_after_matrix.md` +8. `chat_export_rbp.md` +9. `debug_payloads/` +10. `raw_live_calls/` +11. `rbp_required_entity_map.json` +12. `rbp_admissibility_reject_breakdown.json` + +--- + +## 9. Что не делать + +* не трогать НДС как главный фокус; +* не расползаться на общую архитектуру; +* не идти в новую большую волну по всем P0-доменам; +* не закрывать пакет по summary без replay РБП-кейса; +* не маскировать отсутствие данных красивым limited-answer. + +--- + +## 10. Финальный verdict + +В конце пакета выдать: + +* `RBP_SOURCE_COVERAGE_FIXED / NOT_FIXED` +* `RBP_LIVE_ROUTE_FIXED / NOT_FIXED` +* `RBP_EVIDENCE_MATERIALIZATION_FIXED / NOT_FIXED` + +И общий статус: + +* `RBP_PACK_ACCEPTED` +* или `RBP_PACK_ACCEPTED_WITH_LIMITATIONS` +* или `RBP_PACK_NOT_ACCEPTED` + +--- + +## 11. Ожидаемый результат + +После этого пакета должно стать ясно: + +* есть ли у вас вообще рабочий proof-path по РБП; +* можно ли из текущих данных построить доказательный ответ; +* если нельзя — это потому что данных реально нет, или потому что runtime не умеет до них дойти. + +И главное: +по РБП должно стать **невозможно** говорить абстрактно “слабая доказательная база”. +Должно быть понятно, **что именно не доезжает и на каком узле**. + +Если хочешь, следующим сообщением я дам ещё: + +1. **понятное русское название этой волны**, +2. **текст коммита на 3–4 строки**. diff --git a/docs/ARCH/7 - аудит архитектуры на 4 этапе.zip b/docs/ARCH/7 - аудит архитектуры на 4 этапе.zip deleted file mode 100644 index 10b5bd156d6d10e4e36453eac7033897530b4509..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1382321 zcmb@tWpHE7mZodF%*@Qp%*@Pemzf!5W-eoyU1nxxW@cvQGGm!xT;IgZz0=cu`o|eX zypnQPZN1R@0DAfzLlshJI$X_#r54gCAo 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zo-UI~d}Fl%qmTp^DBM5c*w^`QaQv@I_;F6)E$+JOEwq0bx$$r!jKs|AmrlVa3jtWNffD#<^E)^GTP)T_K%MkM z{cjE|hHOnu|7d={TEMRxuv9-x&4oy}+3#@tW8?qyum0_V7{1r~qw=>boOJ?8&u^mx z!G{s>x1U#+EarbD=q_*u^!-HW4^ao+|N2+4hY!=9DAIyJRoF2cVaof z|Bl%dSYX1JxbQ_e(1_dmf3d;e;rX$RxbRPS-iH1i9-eE{&(f|XHWPYiXYGE zOnyRPSpIh?{{L@a4mjyI(O*IR$7ufFj}ZZ6@MFXuO$+WiKW;1i r?80x({tDT@cJ-gI_CKCv064yR782k?AP^1kuL&CjB0&UF2k8F*ZB9o} literal 0 HcmV?d00001 diff --git a/docs/ARCH/8_audit_artifacts/8 - аудит source_to_proof_по_3_контрольным_вопросам_2026-03-29.md b/docs/ARCH/8_audit_artifacts/8 - аудит source_to_proof_по_3_контрольным_вопросам_2026-03-29.md new file mode 100644 index 0000000..8eecddb --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/8 - аудит source_to_proof_по_3_контрольным_вопросам_2026-03-29.md @@ -0,0 +1,111 @@ +# 8 — Аудит source-to-proof по 3 контрольным вопросам (2026-03-29) + +Статус: COMPLETED +Этап: Stage 4 (P0-only) + +## 1) Что проверялось + +Главный вопрос аудита: +**Есть ли в системе данные и маршруты, достаточные для ответа на 3 контрольных вопроса, и если да — на каком узле они теряются?** + +Контрольные вопросы: +1. НДС-цепочка (13/15 июля, мебель). +2. РБП-хвост на 31 июля. +3. Амортизация 31 июля (2 471,52 / 2 465,28 / 849,83). + +## 2) Источники фактов (не summary-only) + +Аудит выполнен на базе реальных replay-артефактов и code inspection: +- `x:\1C\NDC_1C\docs\ARCH\8_audit_artifacts\question_replay_logs\1_live_replay.txt` +- `x:\1C\NDC_1C\docs\ARCH\8_audit_artifacts\debug_payloads\*.json` +- `x:\1C\NDC_1C\docs\ARCH\8_audit_artifacts\raw_live_calls\live_call_inventory_full_3_cases.json` +- `x:\1C\NDC_1C\docs\ARCH\8_audit_artifacts\snapshot_samples\snapshot_inventory_runtime.json` +- runtime code path (`assistantService`, `assistantDataLayer`, `assistantRuntimeGuards`, `assistantClaimBoundEvidence`, `answerComposer`) + +## 3) Краткий итог по 3 кейсам + +| Case | Claim | Reply mode | Admissible evidence | Ключевой исход | +| --- | --- | --- | ---: | --- | +| Q1 VAT (L1) | `prove_vat_chain_completeness` | grounded-positive | 12 | positive path работает | +| Q2 RBP (L2) | `prove_rbp_tail_state` | limited | 0 | proof path не замкнут | +| Q3 FA (L3) | `prove_month_close_state` | limited | 19 | evidence есть, но eligibility блокирует | + +Сводные replay-метрики: +- `live_temporal_contradiction_rate = 0` +- `live_company_scope_resolution_rate = 1` +- `live_admissible_evidence_nonzero_rate = 0.6667` +- `live_partial_coverage_default_rate = 0.6667` + +## 4) Ответ по узлам A–E + +### Узел A — какие данные нужны +- Карта обязательных сущностей/связок по каждому вопросу заполнена в `8A`. +- Для Q2/Q3 текущий runtime source set не дает полный object-level набор для доказательного закрытия claim. + +### Узел B — что реально есть в snapshot/live +- Runtime подключен к ограниченному `2020экспорт` набору (7 JSON файлов). +- Monthly as-of corpus физически есть (`2020_monthly_company_asof_full_test`), но не подключен текущим data layer. +- Live MCP есть, но запрос broad (generic accounting register probe). + +### Узел C — как реально идет маршрут +- Q1: route корректный (`store_canonical + hybrid_store_plus_live`) -> grounded-positive. +- Q2: route уходит в `store_canonical + store_canonical`, live verification path не используется. +- Q3: route включает live (`store_feature_risk + hybrid_store_plus_live`), но mapping и anchors не закрывают eligibility. + +### Узел D — как live превращается/не превращается в evidence +- Q1: `fetched=24, matched=24`, admissible `12` -> live участвует как verification path. +- Q2: live call отсутствует (route-level). +- Q3: `fetched=24, matched=24`, admissible `19`, но proof блокируется на claim-anchor coverage. + +### Узел E — что именно ломает ответ +- Q1: не blocker; остаточный шум admissibility (`wrong_account_scope`, `weak_source_mapping`). +- Q2: multi-break на route/source/evidence узлах. +- Q3: multi-break на entity mapping + anchor coverage + live targeting specificity. + +## 5) Вердикт по каждому вопросу (требуемый формат) + +### Q1 — НДС +Проблема в первую очередь: +- **не** в отсутствии данных; +- **не** в полном провале маршрута; +- в комбинации: `wrong_live_call_target` + `admissibility_reject_not_due_to_data` (residual quality). + +### Q2 — РБП +Проблема в комбинации: +- `source_not_connected_to_runtime` +- `missing_source_data` (для object-level proof в активном source set) +- `wrong_route_selection` +- `evidence_not_materialized` +- `admissibility_reject_not_due_to_data` + +### Q3 — Амортизация +Проблема в комбинации: +- `wrong_entity_mapping` +- `wrong_live_call_target` +- `admissibility_reject_not_due_to_data` +- `answer_layer_underuses_available_evidence` (через `claim_anchor_coverage_insufficient`) + +## 6) Главный вывод аудита + +**MULTI_NODE_FAILURE_CONFIRMED** + +Почему: +1. Один кейс (Q1) уже может идти в grounded-positive, значит контур не сломан тотально. +2. Два кейса (Q2/Q3) ломаются в разных местах цепочки. +3. Наблюдается не один первичный дефект, а связка: source coverage + routing + mapping + evidence materialization + eligibility handoff. + +## 7) Что это означает для следующей fix-wave + +Без redesign Stage 5/6, в рамках Stage 4 приоритетно чинить: +1. Route и source-подключение для RBP/FA claim-path. +2. Claim-targeted live query narrowing (не generic `TOP N` probe). +3. Entity/anchor mapping для object-level month-close/FA доказательности. +4. Admissibility tuning, чтобы уменьшить reject not-due-to-data. + +См. детализацию в: +- `8A` (required data map) +- `8B` (coverage inventory) +- `8C` (runtime replay matrix) +- `8D` (live->evidence chain) +- `8E` (gap register) +- `8F` (code path inventory) diff --git a/docs/ARCH/8_audit_artifacts/8A - source_requirements_map.md b/docs/ARCH/8_audit_artifacts/8A - source_requirements_map.md new file mode 100644 index 0000000..d84084e --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/8A - source_requirements_map.md @@ -0,0 +1,58 @@ +# 8A — Source Requirements Map + +Дата: 2026-03-29 +Контрольные вопросы: Q1 НДС, Q2 РБП, Q3 Амортизация + +## Q1 — НДС цепочка (13/15 июля) + +| Блок доказательства | Что нужно для proof | Минимально обязательно | Что есть в runtime source set | +| --- | --- | --- | --- | +| Source docs | Поступление + реализация по тем же мебельным позициям | Да | Частично: `05_samples_RealizaciyaTovarovUslug.json`, `06_samples_PostuplenieTovarovUslug.json` | +| Invoice layer | Счет-фактура / invoice linkage | Да | Частично через `08_samples_NDS_registers.json`, `09_samples_key_fields_...json` | +| Tax/register layer | НДС регистры (покупки/продажи/предъявленный) | Да | Да: `08_samples_NDS_registers.json` | +| Book layer | Запись книги покупок/продаж | Да | Частично (по available register records) | +| Posting layer | Проводка и связка с документом | Да | Частично: snapshot + live MCP movement probe | +| Link integrity | Документ → проводка → регистр → книга | Да | Частично; подтверждается не по всем звеньям без reject | + +**Минимальный набор, без которого ответ всегда гипотетический:** +1. Пара документов (receipt + sale) по одной предметной позиции. +2. НДС-связка invoice/register/book. +3. Подтвержденная posting/link связь на тот же период. + +## Q2 — РБП хвост на 31 июля + +| Блок доказательства | Что нужно для proof | Минимально обязательно | Что есть в runtime source set | +| --- | --- | --- | --- | +| Write-off document | Документ/операция «Списание РБП за июль» | Да | Неявно/недостаточно в подключенном наборе | +| RBP object mapping | Объект РБП + параметр списания | Да | Недостаточно в подключенном snapshot profile | +| Lifecycle | Начало/продолжение/списание РБП | Да | Недостаточно в подключенных источниках | +| End-of-period residual | Остаток РБП на конец июля | Да | Не подтверждено admissible evidence | +| Contradiction check | «нормальный остаток» vs «хвост дольше ожидаемого» | Да | Не подтверждено | + +**Минимальный набор, без которого ответ всегда partial:** +1. Явный write-off документ за июль. +2. Трассировка по объекту РБП до остатка на конец месяца. +3. Признак нормы/аномалии остатка с period-closure контекстом. + +## Q3 — Амортизация (2 471,52 / 2 465,28 / 849,83) + +| Блок доказательства | Что нужно для proof | Минимально обязательно | Что есть в runtime source set | +| --- | --- | --- | --- | +| Depreciation document | Документ начисления амортизации за июль | Да | Частично/косвенно | +| FA object set | Полный expected набор ОС на июль | Да | Нет полного object-level набора в runtime snapshot profile | +| Per-object fact | Начисление по каждому объекту ОС | Да | Частично, с weak mapping | +| Sum reconciliation | Сверка сумм с объектами и периодом | Да | Частично, anchors по суммам есть, но claim coverage нестабильный | +| Tail/risk check | Пропущенный объект vs нормальная картина | Да | Частично, итог limited из-за `claim_anchor_coverage_insufficient` | + +**Минимальный набор, без которого ответ всегда partial:** +1. Полный expected set ОС за июль. +2. Связка объект ОС → начисление → проводка. +3. Объектно-уровневая сверка сумм и пропусков. + +## Cross-question mandatory core + +Для всех трех вопросов обязательны: +1. Жесткий периодный anchor (July 2020) как primary basis. +2. Claim-bound required checks (не broad retrieval). +3. Admissible evidence с source refs, не только candidate signals. +4. Явная причина ограничения (какое звено не подтверждено), если proof не закрывается. diff --git a/docs/ARCH/8_audit_artifacts/8B - snapshot_and_live_coverage_inventory.md b/docs/ARCH/8_audit_artifacts/8B - snapshot_and_live_coverage_inventory.md new file mode 100644 index 0000000..0e8e717 --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/8B - snapshot_and_live_coverage_inventory.md @@ -0,0 +1,49 @@ +# 8B — Snapshot and Live Coverage Inventory + +Дата: 2026-03-29 +Источник фактов: runtime wiring + replay artifacts в `x:\1C\NDC_1C\docs\ARCH\8_audit_artifacts` + +## 1) Snapshot: что реально подключено runtime + +Подключение подтверждено в `assistantDataLayer.ensureData`. + +| Файл | Путь | Размер (байт) | Records | Использование | +| --- | --- | ---: | ---: | --- | +| `03_snapshot_fragment_problem_cases.json` | `x:\1C\NDC_1C\docs\ARCH\2020экспорт\03_snapshot_fragment_problem_cases.json` | 302520 | 80 | problem/risk signals | +| `04_samples_SpisanieSRaschetnogoScheta.json` | `x:\1C\NDC_1C\docs\ARCH\2020экспорт\04_samples_SpisanieSRaschetnogoScheta.json` | 196178 | 27 | settlement/payment docs | +| `05_samples_RealizaciyaTovarovUslug.json` | `x:\1C\NDC_1C\docs\ARCH\2020экспорт\05_samples_RealizaciyaTovarovUslug.json` | 132032 | 5 | realization docs | +| `06_samples_PostuplenieTovarovUslug.json` | `x:\1C\NDC_1C\docs\ARCH\2020экспорт\06_samples_PostuplenieTovarovUslug.json` | 181409 | 10 | receipt docs | +| `07_samples_DocumentJournals.json` | `x:\1C\NDC_1C\docs\ARCH\2020экспорт\07_samples_DocumentJournals.json` | 292931 | 80 | document journals | +| `08_samples_NDS_registers.json` | `x:\1C\NDC_1C\docs\ARCH\2020экспорт\08_samples_NDS_registers.json` | 291547 | 80 | VAT registers | +| `09_samples_key_fields_Recorder_Ref_Supplier_Buyer_Responsible.json` | `x:\1C\NDC_1C\docs\ARCH\2020экспорт\09_samples_key_fields_Recorder_Ref_Supplier_Buyer_Responsible.json` | 511133 | 140 | recorder/ref key fields | + +## 2) Snapshot: что физически существует, но не подключено в текущий runtime path + +| Набор | Путь | Состояние | +| --- | --- | --- | +| Monthly as-of corpus (12 файлов) | `x:\1C\NDC_1C\docs\ARCH\2020_monthly_company_asof_full_test` | Есть, файлы `snapshot_2020-01..12_asof_full.json` (42–46 MB каждый), но не подключены `assistantDataLayer` | +| Monthly manifest | `x:\1C\NDC_1C\docs\ARCH\2020_monthly_company_asof_full_test\manifest_2020_monthly_company_asof_full.json` | Есть, показывает `entity_sets_total=2` (AccountingRegister only) | +| `2020_monthly_company_asof_full` | `x:\1C\NDC_1C\docs\ARCH\2020_monthly_company_asof_full` | Папка есть, runtime ее не читает | + +## 3) Live MCP/toolkit фактическое покрытие + +| Параметр | Факт | +| --- | --- | +| Runtime live endpoint | `/api/execute_query` через MCP proxy | +| Query template | Generic выборка из `РегистрБухгалтерии.Хозрасчетный` (`TOP __LIMIT__`, без claim-specific where) | +| Фильтрация по account_scope в live query | Не задана (`account_scope: []` в live cases L1/L3) | +| Роль live в текущем контуре | Overlay enrichment + post-filter через admissibility gate | + +## 4) Coverage verdict по 3 вопросам + +| Вопрос | Данные есть в принципе | Доступны runtime | Использованы runtime | Ключевой вывод | +| --- | --- | --- | --- | --- | +| Q1 VAT | Да (snapshot + live) | Да | Да | Positive grounding достижим, но с высоким reject шумом | +| Q2 RBP | Частично | Частично | Ограниченно | Для proof path покрытие недостаточно, кейс остается limited | +| Q3 FA amortization | Частично | Частично | Да, но нестабильно | Есть admissible evidence, но claim/object proof не замыкается | + +## 5) Узел B — ответ в требуемом формате + +- Q1 (НДС): данные есть и доступны; используются; узкое место — admissibility noise + generic live targeting. +- Q2 (РБП): часть данных либо не в активном source set, либо не доезжает через текущий route; runtime usage недостаточен для proof. +- Q3 (Амортизация): данные частично есть и используются, но не в форме, достаточной для object-complete proof. diff --git a/docs/ARCH/8_audit_artifacts/8C - runtime_route_replay_matrix.md b/docs/ARCH/8_audit_artifacts/8C - runtime_route_replay_matrix.md new file mode 100644 index 0000000..fee17b4 --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/8C - runtime_route_replay_matrix.md @@ -0,0 +1,35 @@ +# 8C — Runtime Route Replay Matrix + +Дата: 2026-03-29 +Replay база: `x:\1C\NDC_1C\docs\ARCH\8_audit_artifacts\question_replay_logs\1_live_replay.txt` + +## Matrix (3 control questions) + +| Поле | Q1 VAT (L1) | Q2 RBP (L2) | Q3 FA amortization (L3) | +| --- | --- | --- | --- | +| Raw user question | Поступление 13 июля + реализация 15 июля, полнота НДС-цепочки | Списание РБП 31 июля (в т.ч. 5 000), есть ли хвост | Амортизация 31 июля по 3 суммам, полный ли охват ОС | +| Extracted anchors (ключевые) | period `2020-07-13`, `vat_signal`, `chain_signal` | period `2020-07-31`, amount `5 000`, `rbp_signal`, `writeoff_signal` | period `2020-07-31`, amounts `2 471,52/2 465,28/849,83` | +| Claim / question type | `prove_vat_chain_completeness`, `which_chains_are_complete_vs_incomplete` | `prove_rbp_tail_state`, `what_is_it_grounded_on` | `prove_month_close_state`, `why_breaks` | +| Business scope | raw/resolved: `company_specific_accounting` | raw/resolved: `company_specific_accounting` | raw/resolved: `company_specific_accounting` | +| Temporal basis | raw `2020-07` → resolved `2020-07-13`, guard `passed` | raw `2020-07` → resolved `2020-07-31`, guard `passed` | raw `2020-07` → resolved `2020-07-31`, guard `passed` | +| Selected route | `store_canonical` + `hybrid_store_plus_live` | `store_canonical` + `store_canonical` | `store_feature_risk` + `hybrid_store_plus_live` | +| Selected source profile (semantic) | `settlements` + `vat,taxes` | `deferred_expense,period_close` | `fixed_assets,period_close` | +| Snapshot source selection | Domain gate + semantic narrowing; docs + nds registers + key fields | Canonical docs/journals/key fields, без live | Risk + hybrid domain gate; problemCases/docs/journals/key fields | +| Live call selection | Да (F2): `execute_query`, fetched 24, matched 24 | Нет (оба фрагмента canonical) | Да (F2): `execute_query`, fetched 24, matched 24 | +| Retrieved raw entities (факт) | Документы поступления/реализации/списания | Нет material items в финальном normalized result | Преимущественно `NDFL` регистры + журналы + часть документов | +| Candidate evidence total | 30 | 12 | 35 | +| Admissible evidence | 12 | 0 | 19 | +| Eligibility | `grounded_allowed` | `limited_or_insufficient_evidence` | `limited_or_insufficient_evidence` | +| Final answer mode | `factual_with_explanation` / `grounded_positive` | `partial_coverage` / `limited_or_insufficient_evidence` | `partial_coverage` / `limited_or_insufficient_evidence` | + +## Дополнительные наблюдения по маршруту + +1. Q1: route корректный для chain-case, positive path сработал, но reject шум высокий (`weak_source_mapping`, `wrong_account_scope`). +2. Q2: route не включает live claim-bound путь; фактически pipeline закрывается на canonical snapshot и обнуляется в admissibility. +3. Q3: route включает live, но entity-level mapping уходит в нерелевантные регистры; claim anchors не покрыты, eligibility блокирует grounded. + +## Узел C — требуемый ответ + +- Есть случаи, где route правильный, но evidence не дожимается до полного proof (Q3). +- Есть случай, где route в текущей конфигурации не выводит в verification path (Q2). +- Есть случай, где route+source дают grounded-positive (Q1), но с остаточным качественным шумом по admissibility. diff --git a/docs/ARCH/8_audit_artifacts/8D - live_call_to_evidence_matrix.md b/docs/ARCH/8_audit_artifacts/8D - live_call_to_evidence_matrix.md new file mode 100644 index 0000000..efe35f6 --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/8D - live_call_to_evidence_matrix.md @@ -0,0 +1,47 @@ +# 8D — Live Call to Evidence Matrix + +Дата: 2026-03-29 +Источник: +- `x:\1C\NDC_1C\docs\ARCH\8_audit_artifacts\raw_live_calls\live_mcp_to_evidence_handoff.json` +- `x:\1C\NDC_1C\docs\ARCH\8_audit_artifacts\evidence_conversion_traces\L*_evidence_trace.json` + +## Матрица live -> evidence + +| Case | Live call | Method | Query subject | Fetched | Matched | Returned | Candidate evidence | Admissible evidence | Final mode | +| --- | --- | --- | --- | ---: | ---: | ---: | ---: | ---: | --- | +| Q1 VAT (L1) | Yes | `execute_query` | `vat_chain_conflict` | 24 | 24 | 12 | 30 | 12 | `grounded_positive` | +| Q2 RBP (L2) | No | — | — | 0 | 0 | 0 | 12 | 0 | `limited_or_insufficient_evidence` | +| Q3 FA (L3) | Yes | `execute_query` | `fixed_asset_card_mismatch` | 24 | 24 | 12 | 35 | 19 | `limited_or_insufficient_evidence` | + +## Evidence conversion breakdown + +### Q1 VAT +- `raw source result`: live rows + snapshot chain candidates. +- `candidate -> admissible`: `30 -> 12`. +- `reject reasons`: `wrong_account_scope=12`, `weak_source_mapping=14`. +- `роль live`: verification path (не purely decorative), потому что кейс вышел в grounded-positive. + +### Q2 RBP +- `raw source result`: live route не выбран (оба фрагмента `store_canonical`). +- `candidate -> admissible`: `12 -> 0`. +- `reject reasons`: `wrong_period=36`, `weak_source_mapping=12`. +- `роль live`: отсутствует в этом кейсе из-за route selection, не из-за MCP downtime. + +### Q3 FA +- `raw source result`: live rows есть, плюс snapshot risk/hybrid источники. +- `candidate -> admissible`: `35 -> 19`. +- `reject reasons`: `wrong_domain=8`, `wrong_account_scope=8`, `weak_source_mapping=16`, `future_dated_or_out_of_window=8`. +- `роль live`: частично verification, но admissible evidence не конвертируется в grounded из-за claim-anchor gap. + +## Узел D — ответы в требуемом формате + +1. Был ли live декоративным enrichment или verification path? +- Q1: verification path. +- Q2: live path не был выбран. +- Q3: частично verification, но недожатый до proof. + +2. Если строки пришли, почему не стали admissible evidence полностью? +- Из-за `wrong_account_scope`, `wrong_domain`, `weak_source_mapping`, `future_dated_or_out_of_window`. + +3. Если строки не пришли (или call отсутствует), где проблема? +- В Q2 проблема в route selection + source profile, а не в технической недоступности MCP. diff --git a/docs/ARCH/8_audit_artifacts/8E - source_to_proof_gap_register.md b/docs/ARCH/8_audit_artifacts/8E - source_to_proof_gap_register.md new file mode 100644 index 0000000..d29445a --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/8E - source_to_proof_gap_register.md @@ -0,0 +1,41 @@ +# 8E — Source-to-Proof Gap Register + +Дата: 2026-03-29 + +## Severity scale +- `blocker`: без исправления невозможно закрыть proof path по целевому вопросу. +- `high`: сильно влияет на grounded eligibility и стабильность. +- `medium`: не блокирует всегда, но создает деградации/шум. + +## Gap table + +| Gap ID | Вопрос | Категория | Severity | Где рвется | Доказательство | +| --- | --- | --- | --- | --- | --- | +| GAP-8E-01 | Q2, Q3 | `source_not_connected_to_runtime` | blocker | Runtime читает ограниченный `2020экспорт`; monthly as-of corpus не включен в data layer | `8B`, `8F`, `snapshot_inventory_runtime.json` | +| GAP-8E-02 | Q2 | `missing_source_data` | high | Для RBP не подтверждаются object-level writeoff/residual звенья в активном source set | `L2_evidence_trace.json`, `8A` | +| GAP-8E-03 | Q2 | `wrong_route_selection` | high | Оба фрагмента routed в `store_canonical`, live verification path не включается | `runtime_route_snapshot.json`, `8C` | +| GAP-8E-04 | Q3 | `wrong_entity_mapping` | high | FA claim тянет нерелевантные сущности (NDFL-регистры) как опору | `L3_evidence_trace.json`, `8C` | +| GAP-8E-05 | Q1, Q3 | `wrong_live_call_target` | high | Live `execute_query` идет без claim/account фильтра (`account_scope=[]`) | `live_call_inventory_full_3_cases.json`, `8F` | +| GAP-8E-06 | Q2 | `evidence_not_materialized` | high | `candidate_evidence_total=12`, `admissible_evidence_count=0` | `L2_evidence_trace.json`, `8D` | +| GAP-8E-07 | Q2, Q3 | `admissibility_reject_not_due_to_data` | high | Существенный reject из-за gate mismatch (`wrong_period`, `wrong_domain`, `wrong_account_scope`, `weak_source_mapping`) | `admissibility_reject_breakdown_live.json` | +| GAP-8E-08 | Q3 | `answer_layer_underuses_available_evidence` | medium | При `admissible_evidence_count=19` ответ остается limited из-за `claim_anchor_coverage_insufficient` | `L3_evidence_trace.json`, `8C` | + +## Question-specific final failure map + +### Q1 VAT +- Что надо доказать: полнота НДС-цепочки document -> posting -> tax/register -> book. +- Что найдено: admissible evidence есть (`12`), кейс grounded-positive. +- Где остается риск: высокий reject шум и generic live target. +- Типы разрыва: `wrong_live_call_target`, `admissibility_reject_not_due_to_data` (residual). + +### Q2 RBP +- Что надо доказать: наличие/отсутствие хвоста РБП на конец июля по объектам. +- Что найдено: targeted checks `not_found`, admissible `0`. +- Где рвется: route + source coverage + evidence materialization. +- Типы разрыва: `source_not_connected_to_runtime`, `missing_source_data`, `wrong_route_selection`, `evidence_not_materialized`, `admissibility_reject_not_due_to_data`. + +### Q3 Амортизация +- Что надо доказать: полный object-level охват амортизации за июль. +- Что найдено: admissible `19`, но eligibility blocked (`claim_anchor_coverage_insufficient`). +- Где рвется: entity mapping + claim anchor coverage + live target specificity. +- Типы разрыва: `wrong_entity_mapping`, `wrong_live_call_target`, `admissibility_reject_not_due_to_data`, `answer_layer_underuses_available_evidence`. diff --git a/docs/ARCH/8_audit_artifacts/8F - code_path_inventory.md b/docs/ARCH/8_audit_artifacts/8F - code_path_inventory.md new file mode 100644 index 0000000..ea1c7f8 --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/8F - code_path_inventory.md @@ -0,0 +1,42 @@ +# 8F — Code Path Inventory + +Дата: 2026-03-29 +Scope: Stage 4 P0 source-to-proof аудит по 3 контрольным вопросам (VAT / RBP / FA) + +## 1) Основной runtime path (end-to-end) + +| Узел | Файл | Ключевые функции / точки | Роль в source-to-proof | +| --- | --- | --- | --- | +| Normalization | `x:\1C\NDC_1C\llm_normalizer\backend\src\services\normalizerService.ts` | `inferTimeScope` (360), `business_scope` extraction (428, 490), `normalize` (1036) | Разбивка вопроса, базовые anchors, route hint summary input. | +| Route decision | `x:\1C\NDC_1C\llm_normalizer\backend\src\services\routeHintAdapter.ts` | deterministic v2 summary (422, 458), route/no-route status (327-377) | Детальный выбор маршрута по fragment-ам. | +| Orchestration | `x:\1C\NDC_1C\llm_normalizer\backend\src\services\assistantService.ts` | `AssistantService` (1338), вызовы guard/claim/data/composer (1397-1536), debug export (1588-1734) | Склейка всех стадий: normalize → route → fetch → evidence gates → answer mode. | +| Snapshot/Live fetch | `x:\1C\NDC_1C\llm_normalizer\backend\src\services\assistantDataLayer.ts` | `executeRouteRuntime` (2522), `executeHybrid` (2893), `executeCanonical` (3683), `executeRisk` (3352), `ensureData` (2856), MCP query template (140, 2591-2592) | Реальный data access к snapshot + live MCP overlay. | +| Claim anchors | `x:\1C\NDC_1C\llm_normalizer\backend\src\services\assistantClaimBoundEvidence.ts` | `resolveClaimBoundAnchors` (201), `requiredChecksByClaim` (305), `applyTargetedEvidenceAcquisition` (540) | Claim-type и required checks для P0 цепочек доказательства. | +| Temporal/polarity/admissibility | `x:\1C\NDC_1C\llm_normalizer\backend\src\services\assistantRuntimeGuards.ts` | `resolveTemporalGuard` (633), `resolveDomainPolarityGuard` (754), `applyDomainPolarityGuardToRetrievalResults` (934), `applyEvidenceAdmissibilityGate` (1273), `evaluateGroundedAnswerEligibility` (1421) | Где candidate evidence отсекается и где решается eligibility. | +| Evidence normalization | `x:\1C\NDC_1C\llm_normalizer\backend\src\services\retrievalResultNormalizer.ts` | `normalizeEvidenceItems` (457), `normalizeRetrievalResult` (508) | Перевод raw fetch в unified evidence/candidate structure. | +| Final answer mode | `x:\1C\NDC_1C\llm_normalizer\backend\src\services\answerComposer.ts` | `composeAssistantAnswer` (4451), `partial_coverage` ветки (1833, 4531, 4557), `coverage_partial_or_limited` (2908, 4368) | Финальное решение grounded vs partial и what/why/limitations слой. | + +## 2) Source inventory wiring (факт подключения) + +`assistantDataLayer.ensureData` (2856+) подключает только: +- `03_snapshot_fragment_problem_cases.json` +- `04_samples_SpisanieSRaschetnogoScheta.json` +- `05_samples_RealizaciyaTovarovUslug.json` +- `06_samples_PostuplenieTovarovUslug.json` +- `07_samples_DocumentJournals.json` +- `08_samples_NDS_registers.json` +- `09_samples_key_fields_Recorder_Ref_Supplier_Buyer_Responsible.json` + +Root для этих файлов: `ARCH_EXPORT_2020_DIR` из `config.ts` (`x:\1C\NDC_1C\docs\ARCH\2020экспорт`). + +## 3) Live MCP wiring (факт вызова) + +- В `assistantDataLayer.ts` live overlay строится через `/api/execute_query`. +- Текущий live query template (`MCP_LIVE_MOVEMENTS_QUERY_TEMPLATE`, строка 140+) — generic запрос в `РегистрБухгалтерии.Хозрасчетный` с `TOP __LIMIT__`, без claim-specific фильтров по document/object/account. +- Значит live path есть, но он broad и требует сильного post-filter/admissibility, иначе evidence не доезжает до proof. + +## 4) Где формально рвется source-to-proof + +- Q2 (RBP): разрыв раньше live path (route в canonical, live call не выбран), далее admissibility обнуляет evidence. +- Q3 (FA): source/evidence есть, но claim anchor coverage и entity mapping не дотягивают до eligibility. +- Q1 (VAT): positive path работает, но с высоким объемом reject (`weak_source_mapping`, `wrong_account_scope`). diff --git a/docs/ARCH/8_audit_artifacts/chat_export_3_questions.md b/docs/ARCH/8_audit_artifacts/chat_export_3_questions.md new file mode 100644 index 0000000..f0ffe37 --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/chat_export_3_questions.md @@ -0,0 +1,44 @@ +# Chat Export (3 Control Questions) + +Источник replay: `x:\1C\NDC_1C\docs\ARCH\8_audit_artifacts\question_replay_logs\1_live_replay.txt` + +## Q1 — НДС (L1) +**User question** +13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением? + +**Runtime outcome** +- `reply_type`: `factual_with_explanation` +- `claim_type`: `prove_vat_chain_completeness` +- `grounding_mode`: `grounded_positive` +- `admissible_evidence_count`: `12` +- `eligibility_outcome`: `grounded_allowed` +- `reason_codes`: none + +## Q2 — РБП (L2) +**User question** +31 июля прошло «Списание РБП за Июль 2020 г.», в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого? + +**Runtime outcome** +- `reply_type`: `partial_coverage` +- `claim_type`: `prove_rbp_tail_state` +- `grounding_mode`: `limited_or_insufficient_evidence` +- `admissible_evidence_count`: `0` +- `eligibility_outcome`: `limited_or_insufficient_evidence` +- `reason_codes`: `admissible_evidence_count_zero`, `targeted_evidence_hit_rate_zero` + +## Q3 — Амортизация (L3) +**User question** +31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию? + +**Runtime outcome** +- `reply_type`: `partial_coverage` +- `claim_type`: `prove_month_close_state` +- `grounding_mode`: `limited_or_insufficient_evidence` +- `admissible_evidence_count`: `19` +- `eligibility_outcome`: `limited_or_insufficient_evidence` +- `reason_codes`: `claim_anchor_coverage_insufficient` + +## Быстрый итог по 3 вопросам +- 1 кейс вышел в `grounded_positive`. +- 2 кейса остались в `partial_coverage`. +- Основные причины ограничения: `admissible_evidence_count_zero` (Q2) и `claim_anchor_coverage_insufficient` (Q3). diff --git a/docs/ARCH/8_audit_artifacts/debug_payloads/L1_vat_chain_furniture_13_15_july.json b/docs/ARCH/8_audit_artifacts/debug_payloads/L1_vat_chain_furniture_13_15_july.json new file mode 100644 index 0000000..e61888a --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/debug_payloads/L1_vat_chain_furniture_13_15_july.json @@ -0,0 +1,11550 @@ +{ + "case_id": "L1", + "label": "vat_chain_furniture_13_15_july", + "trace_id": "i2sI02TOEt-jx_", + "reply_type": "factual_with_explanation", + "debug": { + "trace_id": "i2sI02TOEt-jx_", + "prompt_version": "normalizer_v2_0_2", + "schema_version": "v2_0_2", + "fallback_type": "none", + "route_summary": { + "mode": "deterministic_v2", + "message_in_scope": true, + "scope_confidence": "high", + "planner": { + "total_fragments": 2, + "in_scope_fragments": 2, + "out_of_scope_fragments": 0, + "discarded_fragments": 0, + "contains_multiple_tasks": true + }, + "decisions": [ + { + "fragment_id": "F1", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "simple_factual" + ], + "decision_flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null, + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live." + }, + { + "fragment_id": "F2", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "cross_entity" + ], + "decision_flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": true, + "mentions_period_close_context": false + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." + } + ], + "fallback": { + "type": "none", + "message": null + } + }, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "normalized_fragment_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [ + "поступлен", + "товар", + "реализац" + ], + "account_hints": [], + "document_hints": [ + "поступлен", + "реализац" + ], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "normalized_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [ + "документ" + ], + "register_hints": [ + "движен" + ], + "time_scope": { + "type": "missing", + "value": null, + "confidence": "low" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": true, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "cross_entity" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "requirements_extracted": [ + { + "requirement_id": "R1", + "source_fragment_id": "F1", + "requirement_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "subject_tokens": [ + "document" + ], + "status": "covered", + "route": "store_canonical" + }, + { + "requirement_id": "R2", + "source_fragment_id": "F2", + "requirement_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "subject_tokens": [ + "document", + "chain" + ], + "status": "covered", + "route": "hybrid_store_plus_live" + } + ], + "coverage_report": { + "requirements_total": 2, + "requirements_covered": 2, + "requirements_uncovered": [], + "requirements_partially_covered": [], + "clarification_needed_for": [], + "out_of_scope_requirements": [] + }, + "routes": [ + { + "fragment_id": "F1", + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable" + }, + { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + } + ], + "retrieval_status": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_canonical", + "status": "ok", + "result_type": "list" + }, + { + "fragment_id": "F2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain" + } + ], + "retrieval_results": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_canonical", + "status": "ok", + "result_type": "list", + "items": [ + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "c921c08a-c117-11ea-a2e2-00155d012600", + "display_name": "00000000180", + "period": "2020-06-30T12:00:07", + "counterparty_id": "9a4c4530-b5ae-11e8-93de-50465da00436", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "5dfabe1f-c117-11ea-a2e2-00155d012600", + "display_name": "00000000178", + "period": "2020-06-30T12:00:05", + "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600", + "display_name": "00000000177", + "period": "2020-06-30T12:00:04", + "counterparty_id": "84a55286-970d-11e8-94ba-50465da00436", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "24f17575-c117-11ea-a2e2-00155d012600", + "display_name": "00000000176", + "period": "2020-06-30T12:00:03", + "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "6f0947d8-bf77-11ea-a2e1-00155d012600", + "display_name": "00000000175", + "period": "2020-06-30T12:00:02", + "counterparty_id": "69879ad0-76de-11e4-9a6c-5404a6c12c2c", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_ПоступлениеТоваровУслуг", + "source_id": "d57e16a8-b090-11ea-a2db-00155d012600", + "display_name": "00000000015", + "period": "2020-06-30T12:00:00", + "counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_РеализацияТоваровУслуг", + "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", + "display_name": "00000000007", + "period": "2020-06-23T13:54:25", + "counterparty_id": "5c528e36-c519-11ea-a2e2-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_ПоступлениеТоваровУслуг", + "source_id": "0b4f2456-c5b6-11ea-a2e2-00155d012600", + "display_name": "00000000020", + "period": "2020-06-22T00:00:00", + "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "04f191a0-b46b-11ea-a2db-00155d012600", + "display_name": "00000000174", + "period": "2020-06-19T12:00:00", + "counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_РеализацияТоваровУслуг", + "source_id": "3f3fca52-a644-11ea-a2d7-00155d012600", + "display_name": "00000000006", + "period": "2020-06-19T00:00:00", + "counterparty_id": "cb5193b1-9a7e-11ea-a2d5-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_ПоступлениеТоваровУслуг", + "source_id": "f751dbe5-ca80-11ea-a2e2-00155d012600", + "display_name": "00000000022", + "period": "2020-06-19T00:00:00", + "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_ПоступлениеТоваровУслуг", + "source_id": "9d202b38-b090-11ea-a2db-00155d012600", + "display_name": "00000000013", + "period": "2020-06-17T14:49:44", + "counterparty_id": "b07bb8ce-a010-11e6-91da-50465da00436", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + } + ], + "summary": { + "checked_records": 42, + "returned_records": 12, + "query_subject": "cross_entity_breakage", + "semantic_profile": { + "query_subject": "cross_entity_breakage", + "account_scope": [], + "subaccount_scope": [], + "domain_scope": [ + "settlements" + ], + "document_types": [ + "settlement_document" + ], + "entity_types": [ + "counterparty", + "document", + "posting" + ], + "period_scope": { + "from": null, + "to": null, + "granularity": "month" + }, + "relation_patterns": [ + "document_to_posting", + "contract_to_documents" + ], + "lifecycle_stage_filters": [ + "created", + "posted", + "closed", + "reconciled" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle" + ], + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "excluded_interpretations": [], + "explanation_focus": [ + "why_selected", + "where_chain_breaks", + "what_business_risk" + ], + "graph_traversal": { + "runtime_enabled": true, + "eligible": true, + "planner_mode": "typed_domain_path", + "target_domains": [ + "bank_settlement" + ], + "target_relations": [ + "document_to_posting", + "contract_to_documents", + "payment_to_settlement", + "statement_to_document" + ], + "target_signals": [ + "missing_link", + "broken_lifecycle", + "posting_mismatch", + "wrong_document_type", + "closure_risk" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation" + ] + } + }, + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "domain_purity_guard": { + "enabled": false, + "domain_card_id": null, + "domain_card_title": null, + "source_scope": [ + "docs" + ], + "source_pool_records": 42, + "source_selection_allowed": 42, + "source_selection_rejected": 0, + "source_selection_rejected_forbidden": 0, + "ranking_checked": 42, + "ranking_allowed": 42, + "ranking_rejected": 0, + "promotion_checked": 12, + "promotion_allowed": 12, + "promotion_rejected": 0, + "top1_pure": true, + "top3_pure": true, + "strict_forbidden_mode": false, + "strict_forbidden_fallback_source": false, + "strict_forbidden_fallback_ranking": false, + "strict_forbidden_fallback_promotion": false + }, + "broad_query_detected": false, + "broadness_level": "low", + "scope_confidence_hint": "high", + "narrowing_strength": "weak", + "broad_guard_applied": false, + 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"bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-missing-transition-gnd-problem-unit-bank-settlement-problem-pu-unre-gnd-transition-bank-settlement-missing-transitio", + "relation_type": "missing_transition", + "from_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-transition-bank-settlement-missing-transition-expected-transition-not-obser", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "missing_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-supported-by-evidence-gnd-problem-unit-bank-settlement-problem-pu-unre-gnd-evidence-bank-settlement-evidence-cand-ev-f1", + "relation_type": "supported_by_evidence", + "from_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-evidence-bank-settlement-evidence-cand-ev-f1-1", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-bank-settlement-evidence-cand-ev-f1-gnd-transition-bank-settlement-hint-contract-to-", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-bank-settlement-evidence-cand-ev-f1-1", + "to_node_id": "gnd-transition-bank-settlement-hint-contract-to-documents", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-bank-settlement-evidence-cand-ev-f1-gnd-transition-bank-settlement-hint-document-to-", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-bank-settlement-evidence-cand-ev-f1-1", + "to_node_id": "gnd-transition-bank-settlement-hint-document-to-posting", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + } + ], + "unit_bindings": [ + { + "problem_unit_id": "pu-unresolved_settlement_cluster-1", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-1" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-2", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-2", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-3", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-3", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-4", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-4", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-5", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-5", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-6", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-6", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-6" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 6, + "bound_units": 6, + "node_count": 30, + "edge_count": 18, + "missing_links_count": 6, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "bank_settlement": 6 + }, + "relation_distribution": { + "affects_account": 5, + "affects_document": 5, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 1, + "supports_path": 2 + } + }, + "issues": [] + } + }, + { + "fragment_id": "F2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain", + "items": [ + { + "entity_type": "counterparty", + "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", + "label": "c403deeb-757c-11e9-a2ba-00155d012600", + "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", + "operations_count": 24, + "document_refs_count": 7, + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_match_hits": 24, + "graph_traversal_score": 11, + "selection_reason": [ + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 92, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + } + ], + "rank": 3, + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null + }, + { + "entity_type": "counterparty", + "entity_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", + "label": "c9002d75-9bfb-11ea-a2d5-00155d012600", + "counterparty_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", + "operations_count": 13, + "document_refs_count": 2, + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_match_hits": 13, + "graph_traversal_score": 10, + "selection_reason": [ + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 68.5, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", + "period": "2020-06-01T00:00:00", + "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:32d8e61ea07eb5875ec6b4940bfd8dcfcaf38a91", + "period": "2020-06-01T00:00:00", + "recorder": "701c447a-a643-11ea-a2d7-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:5037ec10565dfadec10d5079269491373559c830", + "period": "2020-06-01T00:00:00", + "recorder": "701c447a-a643-11ea-a2d7-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": 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+ "recorder": "701c447a-a643-11ea-a2d7-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "rank": 6, + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null + }, + { + "entity_type": "counterparty", + "entity_id": "4a6289f6-6808-11e8-8e6c-50465da00436", + "label": "4a6289f6-6808-11e8-8e6c-50465da00436", + "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", + "operations_count": 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"register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:ec725e3ee81f58d3e404f1556e9b43d755051186", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + 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"period_boundary", + "no_continuation" + ] + } + }, + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "domain_purity_guard": { + "enabled": true, + "domain_card_id": "vat_document_register_book", + "domain_card_title": "VAT flow document -> register -> book", + "source_scope": [ + "ndsRegisters", + "keyFields", + "problemCases", + "docs" + ], + "source_pool_records": 342, + "source_selection_allowed": 284, + "source_selection_rejected": 58, + "source_selection_rejected_forbidden": 35, + "ranking_checked": 241, + "ranking_allowed": 241, + "ranking_rejected": 0, + "promotion_checked": 8, + "promotion_allowed": 8, + "promotion_rejected": 0, + "top1_pure": true, + "top3_pure": true, + "strict_forbidden_mode": false, + "strict_forbidden_fallback": false, + "settlement_source_recovery": false, + "settlement_narrowing_recovery": false + }, + "graph_runtime_enabled": true, + "graph_eligible": true, + "graph_traversal_applied": true, + "graph_traversal": { + "runtime_enabled": true, + "graph_eligible": true, + "planner_mode": "typed_domain_path", + "traversal_applied": true, + "target_domains": [ + "vat_flow" + ], + "target_relations": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents" + ], + "target_signals": [ + "missing_link", + "broken_lifecycle", + "cross_domain_inconsistency", + "posting_mismatch", + "closure_risk" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation" + ], + "evaluated_candidates": 241, + "matched_candidates": 241, + "domain_hits": { + "vat_flow": 241 + }, + "signal_counts": { + "missing_transition": 241, + "terminal_state_gap": 33 + }, + "neighbor_branch_lifted_candidates": 241, + "cross_branch_conflict_candidates": 0, + "terminal_gap_candidates": 33, + "multi_hop_candidates": 241, + "max_relation_hops": 4, + "ranking_shift_signals": [ + "neighbor_branch_lifting", + "terminal_gap", + "multi_hop_chain" + ] + }, + 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"problem_unit_lifecycle_defect_distribution": { + "missing_expected_transition": 16 + }, + "graph_total_units": 16, + "graph_bound_units": 16, + "graph_nodes_count": 40, + "graph_edges_count": 54, + "graph_missing_links_count": 16, + "graph_conflicting_links_count": 0, + "graph_coverage_grade": "high", + "graph_domain_distribution": { + "vat_flow": 16 + }, + "graph_relation_distribution": { + "affects_counterparty": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 16, + "supports_path": 32 + }, + "claim_bound_targeting": { + "claim_type": "prove_vat_chain_completeness", + "required_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "book_entry_found", + "chain_linkage_status" + ], + "targeted_items": 8, + "targeted_evidence": 16, + "derived_evidence_added": 8 + }, + "evidence_admissibility_gate": { + "candidate_evidence": 16, + "admissible_evidence": 4, + "rejected_evidence": 12, + "rejected_items": 4 + } + }, + "evidence": [ + { + "evidence_id": "claim-ev-bCChZOLkiu", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-OvKuhWzB", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ovkuhwzb|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-OvKuhWzB", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + 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"missing_link", + "broken_lifecycle", + "domain_hint:vat_flow", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + } + ], + "confidence_hint": "low" + }, + { + "schema_version": "candidate_evidence_v0_1", + "candidate_id": "cand-ev-F2-12", + "route": "hybrid_store_plus_live", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "unknown", + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z", + "period": "2025-01-31T00:00:00Z", + "canonical_ref": "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-4-2025-01-31t00%3A00%3A00z|2025-01-31t00%3A00%3A00z" + }, + "relation_pattern_hits": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents", + "domain_hint:vat_flow" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "domain_hint:vat_flow", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + } + ], + "confidence_hint": "low" + }, + { + "schema_version": "candidate_evidence_v0_1", + "candidate_id": "cand-ev-F2-13", + "route": "hybrid_store_plus_live", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "unknown", + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z", + "period": "2023-12-31T00:00:00Z", + "canonical_ref": "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-5-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" + }, + "relation_pattern_hits": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents", + "domain_hint:vat_flow" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "domain_hint:vat_flow", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + }, + { + "schema_version": "candidate_evidence_v0_1", + "candidate_id": "cand-ev-F2-14", + "route": "hybrid_store_plus_live", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "unknown", + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z", + "period": "2023-12-31T00:00:00Z", + "canonical_ref": "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-6-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" + }, + "relation_pattern_hits": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents", + "domain_hint:vat_flow" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "domain_hint:vat_flow", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + }, + { + "schema_version": "candidate_evidence_v0_1", + "candidate_id": "cand-ev-F2-15", + "route": "hybrid_store_plus_live", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "unknown", + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", + "period": "2023-12-31T00:00:00Z", + "canonical_ref": "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-7-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" + }, + "relation_pattern_hits": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents", + "domain_hint:vat_flow" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "domain_hint:vat_flow", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + }, + { + "schema_version": "candidate_evidence_v0_1", + "candidate_id": "cand-ev-F2-16", + "route": "hybrid_store_plus_live", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "unknown", + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", + "period": "2023-12-31T00:00:00Z", + "canonical_ref": "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" + }, + "relation_pattern_hits": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents", + "domain_hint:vat_flow" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "domain_hint:vat_flow", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + } + ], + "problem_units": [ + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-1" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-1" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-1", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-1" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-2" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-2" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-2", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-2" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-3" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-3" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-3", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-3" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-4" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-4" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-4" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-5" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-5" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-5" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-6" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-6" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-6" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-7" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-7" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-7" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-8" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-8" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-8" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-9" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-9", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-9", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-9" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-9", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-9" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-10" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-10", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-10", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-10" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-10", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-10" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-11" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-11", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-11", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-11" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-11", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-11" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-12" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-12", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-12", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-12" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-12" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-13" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-13" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-13" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-14" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-14" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-14", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-14" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-15" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-15" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-15" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-16" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-16", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-16", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-16" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-16", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-16" + ], + "graph_confidence": "low" + } + } + ], + "problem_unit_summary": { + "schema_version": "problem_unit_summary_v0_1", + "units_total": 16, + "duplicate_collapses": 0, + "unit_types": [ + "cross_branch_inconsistency_cluster" + ], + "type_distribution": { + "cross_branch_inconsistency_cluster": 16 + }, + "severity_distribution": { + "low": 0, + "medium": 16, + "high": 0 + }, + "confidence_distribution": { + "low": 16, + "medium": 0, + "high": 0 + }, + "primary_unit_type": "cross_branch_inconsistency_cluster", + "lifecycle_enriched_units": 16, + "lifecycle_domain_distribution": { + "vat_flow": 16 + }, + "lifecycle_defect_distribution": { + "missing_expected_transition": 16 + }, + "graph_summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 40, + "edge_count": 54, + "missing_links_count": 16, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "vat_flow": 16 + }, + "relation_distribution": { + "affects_counterparty": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 16, + "supports_path": 32 + } + } + }, + "accounting_graph": { + "schema_version": "accounting_graph_v0_1", + "nodes": [ + { + "node_id": "gnd-counterparty-vat-flow-counterparty-accumulationregister-recordtype-cmp", + "node_type": "counterparty", + "domain": "vat_flow", + "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", + "confidence": "low", + "attributes": {}, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F2-3", + "cand-ev-F2-6", + "cand-ev-F2-7", + "cand-ev-F2-8" + ] + } + }, + { + "node_id": "gnd-defect-vat-flow-defect-missing-expected-transition", + "node_type": "defect", + "domain": "vat_flow", + "label": "missing_expected_transition", + "confidence": "low", + "attributes": {}, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F2-1", + "cand-ev-F2-2", + "cand-ev-F2-3", + "cand-ev-F2-4", + "cand-ev-F2-5", + "cand-ev-F2-6", + "cand-ev-F2-7", + "cand-ev-F2-8", + "cand-ev-F2-9", + "cand-ev-F2-10", + "cand-ev-F2-11", + "cand-ev-F2-12", + "cand-ev-F2-13", + "cand-ev-F2-14", + "cand-ev-F2-15", + "cand-ev-F2-16" + ] + } + }, + { + "node_id": "gnd-domain-vat-flow-domain-vat-flow", + "node_type": "domain", + "domain": "vat_flow", + "label": "vat_flow", + "confidence": "low", + "attributes": { + "domain": "vat_flow" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-1", + "cand-ev-F2-2", + "cand-ev-F2-3", + "cand-ev-F2-4", + "cand-ev-F2-5", + "cand-ev-F2-6", + "cand-ev-F2-7", + "cand-ev-F2-8", + "cand-ev-F2-9", + "cand-ev-F2-10", + "cand-ev-F2-11", + "cand-ev-F2-12", + "cand-ev-F2-13", + "cand-ev-F2-14", + "cand-ev-F2-15", + "cand-ev-F2-16" + ], + "evidence_ids": [ + "cand-ev-F2-1", + "cand-ev-F2-2", + "cand-ev-F2-3", + "cand-ev-F2-4", + "cand-ev-F2-5", + "cand-ev-F2-6", + "cand-ev-F2-7", + "cand-ev-F2-8", + "cand-ev-F2-9", + "cand-ev-F2-10", + "cand-ev-F2-11", + "cand-ev-F2-12", + "cand-ev-F2-13", + "cand-ev-F2-14", + "cand-ev-F2-15", + "cand-ev-F2-16" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-1", + "node_type": "evidence", + "domain": "vat_flow", + "label": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-1" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-1" + ], + "evidence_ids": [ + "cand-ev-F2-1" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-10", + "node_type": "evidence", + "domain": "vat_flow", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-10" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-10" + ], + "evidence_ids": [ + "cand-ev-F2-10" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-11", + "node_type": "evidence", + "domain": "vat_flow", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-11" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-11" + ], + "evidence_ids": [ + "cand-ev-F2-11" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-12", + "node_type": "evidence", + "domain": "vat_flow", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-12" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-12" + ], + "evidence_ids": [ + "cand-ev-F2-12" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-13", + "node_type": "evidence", + "domain": "vat_flow", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-13" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-13" + ], + "evidence_ids": [ + "cand-ev-F2-13" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-14", + "node_type": "evidence", + "domain": "vat_flow", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-14" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-14" + ], + "evidence_ids": [ + "cand-ev-F2-14" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-15", + "node_type": "evidence", + "domain": "vat_flow", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-15" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-15" + ], + "evidence_ids": [ + "cand-ev-F2-15" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-16", + "node_type": "evidence", + "domain": "vat_flow", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-16" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-16" + ], + "evidence_ids": [ + "cand-ev-F2-16" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-2", + "node_type": "evidence", + "domain": "vat_flow", + "label": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-2" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-2" + ], + "evidence_ids": [ + "cand-ev-F2-2" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-3", + "node_type": "evidence", + "domain": "vat_flow", + "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-3" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-3" + ], + "evidence_ids": [ + "cand-ev-F2-3" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-4", + "node_type": "evidence", + "domain": "vat_flow", + "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-4" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-4" + ], + "evidence_ids": [ + "cand-ev-F2-4" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-5", + "node_type": "evidence", + "domain": "vat_flow", + "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-5" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-5" + ], + "evidence_ids": [ + "cand-ev-F2-5" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-6", + "node_type": "evidence", + "domain": "vat_flow", + "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-6" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-6" + ], + "evidence_ids": [ + "cand-ev-F2-6" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-7", + "node_type": "evidence", + "domain": "vat_flow", + "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-7" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-7" + ], + "evidence_ids": [ + "cand-ev-F2-7" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-8", + "node_type": "evidence", + "domain": "vat_flow", + "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-8" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-8" + ], + "evidence_ids": [ + "cand-ev-F2-8" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-9", + "node_type": "evidence", + "domain": "vat_flow", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-9" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-9" + ], + "evidence_ids": [ + "cand-ev-F2-9" + ] + } + }, + { + "node_id": "gnd-lifecycle-state-vat-flow-current-state-vat-reflected", + "node_type": "lifecycle_state", + "domain": "vat_flow", + "label": "vat_reflected", + "confidence": "low", + "attributes": { + "state_role": 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"gnd-transition-vat-flow-hint-document-to-posting", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-16" + ], + "evidence_ids": [ + "cand-ev-F2-16" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-f2-16-gnd-transition-vat-flow-hint-invoice-to-vat", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-16", + "to_node_id": "gnd-transition-vat-flow-hint-invoice-to-vat", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-16" + ], + "evidence_ids": [ + "cand-ev-F2-16" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-f2-2-gnd-transition-vat-flow-hint-document-to-posting", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-2", + "to_node_id": "gnd-transition-vat-flow-hint-document-to-posting", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-2" + ], + "evidence_ids": [ + "cand-ev-F2-2" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-f2-2-gnd-transition-vat-flow-hint-invoice-to-vat", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-2", + "to_node_id": "gnd-transition-vat-flow-hint-invoice-to-vat", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-2" + ], + "evidence_ids": [ + "cand-ev-F2-2" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-f2-3-gnd-transition-vat-flow-hint-document-to-posting", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-3", + "to_node_id": "gnd-transition-vat-flow-hint-document-to-posting", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-3" + ], + "evidence_ids": [ + "cand-ev-F2-3" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-f2-3-gnd-transition-vat-flow-hint-invoice-to-vat", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-3", + "to_node_id": "gnd-transition-vat-flow-hint-invoice-to-vat", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-3" + ], + "evidence_ids": [ + "cand-ev-F2-3" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-f2-4-gnd-transition-vat-flow-hint-document-to-posting", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-4", + "to_node_id": "gnd-transition-vat-flow-hint-document-to-posting", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-4" + ], + "evidence_ids": [ + "cand-ev-F2-4" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-f2-4-gnd-transition-vat-flow-hint-invoice-to-vat", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-4", + "to_node_id": "gnd-transition-vat-flow-hint-invoice-to-vat", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-4" + ], + "evidence_ids": [ + "cand-ev-F2-4" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-f2-5-gnd-transition-vat-flow-hint-document-to-posting", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-5", + "to_node_id": "gnd-transition-vat-flow-hint-document-to-posting", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-5" + ], + "evidence_ids": [ + "cand-ev-F2-5" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-f2-5-gnd-transition-vat-flow-hint-invoice-to-vat", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-5", + "to_node_id": "gnd-transition-vat-flow-hint-invoice-to-vat", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-5" + ], + "evidence_ids": [ + "cand-ev-F2-5" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-f2-6-gnd-transition-vat-flow-hint-document-to-posting", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-6", + "to_node_id": "gnd-transition-vat-flow-hint-document-to-posting", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-6" + ], + "evidence_ids": [ + "cand-ev-F2-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-f2-6-gnd-transition-vat-flow-hint-invoice-to-vat", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-6", + "to_node_id": "gnd-transition-vat-flow-hint-invoice-to-vat", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-6" + ], + "evidence_ids": [ + "cand-ev-F2-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-f2-7-gnd-transition-vat-flow-hint-document-to-posting", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-7", + "to_node_id": "gnd-transition-vat-flow-hint-document-to-posting", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-7" + ], + "evidence_ids": [ + "cand-ev-F2-7" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-f2-7-gnd-transition-vat-flow-hint-invoice-to-vat", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-7", + "to_node_id": "gnd-transition-vat-flow-hint-invoice-to-vat", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-7" + ], + "evidence_ids": [ + "cand-ev-F2-7" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-f2-8-gnd-transition-vat-flow-hint-document-to-posting", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-8", + "to_node_id": "gnd-transition-vat-flow-hint-document-to-posting", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-8" + ], + "evidence_ids": [ + "cand-ev-F2-8" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-f2-8-gnd-transition-vat-flow-hint-invoice-to-vat", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-8", + "to_node_id": "gnd-transition-vat-flow-hint-invoice-to-vat", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-8" + ], + "evidence_ids": [ + "cand-ev-F2-8" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-f2-9-gnd-transition-vat-flow-hint-document-to-posting", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-9", + "to_node_id": "gnd-transition-vat-flow-hint-document-to-posting", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-9" + ], + "evidence_ids": [ + "cand-ev-F2-9" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-f2-9-gnd-transition-vat-flow-hint-invoice-to-vat", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-9", + "to_node_id": "gnd-transition-vat-flow-hint-invoice-to-vat", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-9" + ], + "evidence_ids": [ + "cand-ev-F2-9" + ] + } + } + ], + "unit_bindings": [ + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-1", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-1" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-2", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-3", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-6" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-7" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-8" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-9", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-9" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-10", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-10" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-11", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-11" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-12" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-13" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-14", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-14" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-15" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-16", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-16" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 40, + "edge_count": 54, + "missing_links_count": 16, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "vat_flow": 16 + }, + "relation_distribution": { + "affects_counterparty": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 16, + "supports_path": 32 + } + }, + "issues": [] + } + } + ], + "answer_grounding_check": { + "status": "grounded", + "route_subject_match": true, + "missing_requirements": [], + "reasons": [], + "why_included_summary": [ + "Показаны последние по дате записи канонического документного слоя.", + "P0 domain purity was not enforced.", + "Семантическое сужение выполнено РїРѕ профилю vat_chain_conflict.", + "P0 domain purity enforced for vat_document_register_book.", + "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", + "После narrowing осталось 241 РёР· 284 записей." + ], + "selection_reason_summary": [ + "Отбор по максимальной дате документа в пределах snapshot.", + "Semantic profile subject: cross_entity_breakage.", + "Domain gate source scope not applied.", + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact." + ] + }, + "dropped_intent_segments": [], + "question_type_class": "which_chains_are_complete_vs_incomplete", + "company_anchors": { + "contract_numbers": [], + "document_numbers": [], + "dates": [], + "amounts": [], + "accounts": [], + "periods": [], + "document_types": [], + "all": [] + }, + "business_scope_raw": [ + "company_specific_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_grounding_applied": false, + "scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "raw_time_anchor": "13 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-13", + "resolved_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-13..2020-07-13", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "temporal_guard": { + "raw_time_anchor": "13 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-13", + "resolved_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-13..2020-07-13", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "primary_period_window": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-07-14", + "to": "2021-07-13", + "granularity": "month" + }, + "controlled_temporal_expansion_enabled": true, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "normalized_anchor_drift_detected": true, + "reason_codes": [ + "normalized_anchor_out_of_primary_window_overridden" + ] + }, + "raw_numeric_tokens": [ + "13", + "15" + ], + "classified_numeric_tokens": [ + { + "token": "13", + "classification": "account_token" + }, + { + "token": "15", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "15" + ], + "resolved_account_anchors": [ + "13" + ], + "domain_polarity_guard": { + "applied": false, + "polarity": "not_applicable", + "outcome": "not_applicable", + "supplier_score": 0, + "customer_score": 0, + "account_scope": [ + "13" + ], + "raw_numeric_tokens": [ + "13", + "15" + ], + "classified_numeric_tokens": [ + { + "token": "13", + "classification": "account_token" + }, + { + "token": "15", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "15" + ], + "resolved_account_anchors": [ + "13" + ], + "rejected_problem_units": 0, + "rejected_evidence": 0, + "critical_contradiction": false, + "reason_codes": [] + }, + "claim_anchor_audit": { + "claim_type": "prove_vat_chain_completeness", + "required_anchors": [ + "period", + "document_types", + "vat_signal", + "chain_signal" + ], + "resolved_anchors": { + "period": [ + "2020-07-13" + ], + "account_scope": [], + "amounts": [], + "contract": [], + "document_numbers": [], + "document_types": [], + "counterparty_scope": [], + "advance_signal": [], + "closure_signal": [], + "vat_signal": [ + "vat" + ], + "chain_signal": [ + "chain" + ], + "close_signal": [], + "cost_scope": [], + "rbp_signal": [], + "writeoff_signal": [] + }, + "missing_anchors": [ + "document_types" + ], + "claim_anchor_resolution_rate": 0.75, + "primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-07-14", + "to": "2021-07-13", + "granularity": "month" + }, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "reason_codes": [ + "claim_missing_required_anchors", + "claim_anchor_resolution_low" + ] + }, + "targeted_evidence_acquisition": { + "claim_type": "prove_vat_chain_completeness", + "required_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "book_entry_found", + "chain_linkage_status" + ], + "check_status": { + "source_document_found": "found", + "invoice_found": "found", + "tax_register_entry_found": "found", + "book_entry_found": "found", + "chain_linkage_status": "found" + }, + "targeted_item_hits": 20, + "targeted_evidence_hits": 30, + "targeted_evidence_hit_rate": 1, + "targeted_evidence_source_refs": [ + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|c921c08a-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:07", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|5dfabe1f-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:05", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|2fdf7d2b-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:04", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|24f17575-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:03", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|6f0947d8-bf77-11ea-a2e1-00155d012600|2020-06-30t12:00:02", + "evidence_source_ref_v1|assistant_derived|document_поступлениетоваровуслуг|d57e16a8-b090-11ea-a2db-00155d012600|2020-06-30t12:00:00", + "evidence_source_ref_v1|assistant_derived|document_реализациятоваровуслуг|e17f08ca-c51a-11ea-a2e2-00155d012600|2020-06-23t13:54:25", + "evidence_source_ref_v1|assistant_derived|document_поступлениетоваровуслуг|0b4f2456-c5b6-11ea-a2e2-00155d012600|2020-06-22t00:00:00", + "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|c921c08a-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A07", + "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|5dfabe1f-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A05", + "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|2fdf7d2b-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A04", + "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|24f17575-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A03", + "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|6f0947d8-bf77-11ea-a2e1-00155d012600|2020-06-30t12%3A00%3A02", + "evidence_source_ref_v1|unknown|document_%D0%BF%D0%BE%D1%81%D1%82%D1%83%D0%BF%D0%BB%D0%B5%D0%BD%D0%B8%D0%B5%D1%82%D0%BE%D0%B2%D0%B0%D1%80%D0%BE%D0%B2%D1%83%D1%81%D0%BB%D1%83%D0%B3|d57e16a8-b090-11ea-a2db-00155d012600|2020-06-30t12%3A00%3A00", + "evidence_source_ref_v1|assistant_derived|unknown|derived-7npnh82z|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-ztik9d-r|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-ovkuhwzb|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-pajn8hn_|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-qpzcjaz3|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-4wwelrko|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-apvvtljt|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-qy5aom7z|", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3Ab2c51d7c54e8e57f54adff3c8aac626509753960|2020-06-23t13%3A54%3A25", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3A3e1b4a2f35dad039509c11b74ab38a4614cec9ab|2020-06-08t12%3A13%3A18" + ], + "reason_codes": [] + }, + "evidence_admissibility_gate": { + "candidate_evidence_total": 30, + "admissible_evidence_count": 12, + "rejected_evidence_count": 18, + "rejected_item_count": 4, + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 0, + "wrong_account_scope": 12, + "weak_source_mapping": 14, + "zero_live_match": 0, + "future_dated_or_out_of_window": 0 + }, + "category_breakdown": { + "hard_evidence": 4, + "supporting_signal": 8, + "inadmissible_noise": 18 + }, + "reason_codes": [ + "inadmissible_evidence_filtered", + "inadmissible_items_filtered" + ] + }, + "eligibility_time_basis": "resolved_primary_period", + "grounded_answer_eligibility_guard": { + "eligible": true, + "temporal_passed": true, + "eligibility_time_basis": "resolved_primary_period", + "business_scope_passed": true, + "polarity_passed": true, + "claim_anchors_passed": true, + "claim_anchor_resolution_rate": 0.75, + "missing_required_anchors": 1, + "admissible_evidence_count": 12, + "critical_contradiction": false, + "outcome": "grounded_allowed", + "grounding_mode": "grounded_positive", + "reason_codes": [] + }, + "problem_centric_answer_applied": true, + "problem_units_used_count": 4, + "problem_answer_mode": "stage3_lifecycle_aware_v1", + "problem_unit_ids_used": [ + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2", + "pu-cross_branch_inconsistency_cluster-3", + "pu-cross_branch_inconsistency_cluster-4" + ], + "answer_structure_v11": { + "schema_version": "answer_structure_v1_1", + "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (16 из 16 узлов).", + "direct_answer": "Ожидаемый переход в учетной цепочке не подтвержден; подтверждение пока частичное, вывод ограничен.", + "mechanism_block": { + "status": "limited", + "mechanism_notes": [ + "Mechanism candidate: document_to_posting." + ], + "limitation_reason_codes": [] + }, + "evidence_block": { + "evidence_ids": [ + "claim-ev-47LficaeuD", + "claim-ev-1MvBwBzzNf", + "claim-ev-znYyLKsk73", + "claim-ev-VIK2uTAPcG", + "claim-ev-nrDyvKm__L", + "claim-ev-mrBV_T2hKk", + "claim-ev-rjcH4TlGEW", + "claim-ev-okMupKqSii", + "claim-ev-bCChZOLkiu", + "claim-ev-iM46kmwUQ7" + ], + "source_refs": [ + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|c921c08a-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:07", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|5dfabe1f-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:05", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|2fdf7d2b-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:04", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|24f17575-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:03", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|6f0947d8-bf77-11ea-a2e1-00155d012600|2020-06-30t12:00:02", + "evidence_source_ref_v1|assistant_derived|document_поступлениетоваровуслуг|d57e16a8-b090-11ea-a2db-00155d012600|2020-06-30t12:00:00" + ], + "mechanism_notes": [ + "Mechanism candidate: document_to_posting." + ], + "coverage_note": "coverage_full_or_near_full", + "claim_evidence_links": [ + { + "claim_ref": "claim:prove_vat_chain_completeness", + "evidence_ids": [ + "claim-ev-47LficaeuD", + "claim-ev-1MvBwBzzNf", + "claim-ev-znYyLKsk73", + "claim-ev-VIK2uTAPcG", + "claim-ev-nrDyvKm__L", + "claim-ev-mrBV_T2hKk", + "claim-ev-rjcH4TlGEW", + "claim-ev-okMupKqSii", + "claim-ev-bCChZOLkiu", + "claim-ev-iM46kmwUQ7" + ] + } + ] + }, + "uncertainty_block": { + "open_uncertainties": [], + "limitations": [ + "Problem units remain weak-confidence; conclusions are intentionally limited.", + "Это read-only snapshot, а не онлайн-состояние 1С.", + "в” snapshot 2020 (read-only), live", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ] + }, + "next_step_block": { + "recommended_actions": [ + "Сверьте противоречия между документами, проводками Рё регистрами РїРѕ НДС/межконтурным СЃРІСЏР·СЏРј." + ], + "clarification_questions": [] + } + }, + "investigation_state_snapshot": { + "schema_version": "investigation_state_v1", + "session_id": "asst-wave19_2-1774763298275", + "status": "active", + "turn_index": 1, + "updated_at": "2026-03-29T05:48:18.972Z", + "question_id": "msg-EzDw8XSoZo", + "question_scope_id": "d:vat_document_register_book|a:13|s:13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "scope_origin": "explicit_from_message", + "focus": { + "domain": "vat_document_register_book", + "period": null, + "primary_accounts": [ + "13" + ], + "active_query_subject": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций." + }, + "narrowing_status": "applied", + "evidence_refs": [ + "claim-ev-47LficaeuD", + "claim-ev-1MvBwBzzNf", + "claim-ev-znYyLKsk73", + "claim-ev-VIK2uTAPcG", + "claim-ev-nrDyvKm__L", + "claim-ev-mrBV_T2hKk", + "claim-ev-rjcH4TlGEW", + "claim-ev-okMupKqSii", + "claim-ev-bCChZOLkiu", + "claim-ev-iM46kmwUQ7", + "claim-ev-ALRsqcsjLc", + "claim-ev-KhvOOZ4ODW" + ], + "open_uncertainties": [ + "Это read-only snapshot, а не онлайн-состояние 1С.", + "Domain purity guardrail не применялся.", + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "last_answer_mode": "factual_with_explanation", + "followup_context": { + "previous_question_id": null, + "last_user_message": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "referenced_requirement_ids": [ + "R1", + "R2" + ], + "active_domain": "vat_document_register_book", + "active_requirement_ids": [ + "R1", + "R2" + ], + "uncovered_requirement_ids": [], + "last_problem_unit_id": "pu-unresolved_settlement_cluster-1", + "settlement_next_actions": [], + "evidence_summary": [ + "R1:ok:store_canonical", + "R2:ok:hybrid_store_plus_live" + ], + "question_scope_id": "d:vat_document_register_book|a:13|s:13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "scope_origin": "explicit_from_message" + }, + "query_mode_hint": "direct_answer", + "problem_unit_state": { + "active_problem_units": [ + "pu-unresolved_settlement_cluster-1", + "pu-unresolved_settlement_cluster-2", + "pu-unresolved_settlement_cluster-3", + "pu-unresolved_settlement_cluster-4", + "pu-unresolved_settlement_cluster-5", + "pu-unresolved_settlement_cluster-6", + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2" + ], + "resolved_problem_units": [], + "problem_unit_backlinks": [ + { + "problem_unit_id": "pu-unresolved_settlement_cluster-1", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "c921c08a-c117-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-2", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "5dfabe1f-c117-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-3", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "2fdf7d2b-c117-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-4", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "24f17575-c117-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-5", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "6f0947d8-bf77-11ea-a2e1-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-6", + "entity_backlinks": [ + { + "entity": "Document_ПоступлениеТоваровУслуг", + "id": "d57e16a8-b090-11ea-a2db-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + } + ] + } + ], + "focus_problem_types": [ + "unresolved_settlement_cluster", + "cross_branch_inconsistency_cluster" + ] + } + }, + "normalized": { + "schema_version": "normalized_query_v2_0_2", + "user_message_raw": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "message_in_scope": true, + "scope_confidence": "high", + "contains_multiple_tasks": true, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "normalized_fragment_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [ + "поступлен", + "товар", + "реализац" + ], + "account_hints": [], + "document_hints": [ + "поступлен", + "реализац" + ], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "normalized_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [ + "документ" + ], + "register_hints": [ + "движен" + ], + "time_scope": { + "type": "missing", + "value": null, + "confidence": "low" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": true, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "cross_entity" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "discarded_fragments": [], + "global_notes": { + "needs_clarification": false, + "clarification_reason": null + } + } + } +} diff --git a/docs/ARCH/8_audit_artifacts/debug_payloads/L2_rbp_tail_31_july_5000.json b/docs/ARCH/8_audit_artifacts/debug_payloads/L2_rbp_tail_31_july_5000.json new file mode 100644 index 0000000..6dcab24 --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/debug_payloads/L2_rbp_tail_31_july_5000.json @@ -0,0 +1,5588 @@ +{ + "case_id": "L2", + "label": "rbp_tail_31_july_5000", + "trace_id": "kDTLdj1FllFHW4", + "reply_type": "partial_coverage", + "debug": { + "trace_id": "kDTLdj1FllFHW4", + "prompt_version": "normalizer_v2_0_2", + "schema_version": "v2_0_2", + "fallback_type": "partial", + "route_summary": { + "mode": "deterministic_v2", + "message_in_scope": true, + "scope_confidence": "high", + "planner": { + "total_fragments": 2, + "in_scope_fragments": 2, + "out_of_scope_fragments": 0, + "discarded_fragments": 0, + "contains_multiple_tasks": true + }, + "decisions": [ + { + "fragment_id": "F1", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "simple_factual" + ], + "decision_flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live." + }, + { + "fragment_id": "F2", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "simple_factual" + ], + "decision_flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live." + } + ], + "fallback": { + "type": "none", + "message": null + } + }, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "normalized_fragment_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "2020", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "normalized_fragment_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "requirements_extracted": [ + { + "requirement_id": "R1", + "source_fragment_id": "F1", + "requirement_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "subject_tokens": [], + "status": "partially_covered", + "route": "store_canonical" + }, + { + "requirement_id": "R2", + "source_fragment_id": "F2", + "requirement_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "subject_tokens": [], + "status": "partially_covered", + "route": "store_canonical" + } + ], + "coverage_report": { + "requirements_total": 2, + "requirements_covered": 0, + "requirements_uncovered": [], + "requirements_partially_covered": [ + "R1", + "R2" + ], + "clarification_needed_for": [], + "out_of_scope_requirements": [] + }, + "routes": [ + { + "fragment_id": "F1", + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + }, + { + "fragment_id": "F2", + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + } + ], + "retrieval_status": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_canonical", + "status": "partial", + "result_type": "list" + }, + { + "fragment_id": "F2", + "requirement_ids": [ + "R2" + ], + "route": "store_canonical", + "status": "partial", + "result_type": "list" + } + ], + "retrieval_results": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_canonical", + "status": "partial", + "result_type": "list", + "items": [], + "summary": { + "checked_records": 262, + "returned_records": 12, + "query_subject": "deferred_expense_lifecycle_anomaly", + "semantic_profile": { + "query_subject": "deferred_expense_lifecycle_anomaly", + "account_scope": [], + "subaccount_scope": [], + "domain_scope": [ + "deferred_expense", + "period_close" + ], + "document_types": [ + "deferred_expense_document", + "period_close_document" + ], + "entity_types": [ + "document", + "posting" + ], + "period_scope": { + "from": "2020-07-01", + "to": null, + "granularity": "month" + }, + "relation_patterns": [ + "deferred_expense_to_writeoff", + "document_to_posting" + ], + "lifecycle_stage_filters": [ + "created", + "posted", + "closed", + "reconciled" + ], + "anomaly_patterns": [ + "closure_risk", + "broken_lifecycle" + ], + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "excluded_interpretations": [], + "explanation_focus": [ + "why_selected", + "where_chain_breaks", + "what_business_risk" + ], + "graph_traversal": { + "runtime_enabled": true, + "eligible": true, + "planner_mode": "typed_domain_path", + "target_domains": [ + "deferred_expense", + "period_close" + ], + "target_relations": [ + "deferred_expense_to_writeoff", + "document_to_posting", + "invoice_to_vat", + "asset_card_to_depreciation" + ], + "target_signals": [ + "closure_risk", + "broken_lifecycle", + "missing_link", + "amount_independent_risk", + "cross_domain_inconsistency" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation", + "posted" + ] + } + }, + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "domain_purity_guard": { + "enabled": true, + "domain_card_id": "month_close_costs_20_44", + "domain_card_title": "Month close and costs flow (20-44)", + "source_scope": [ + "docs", + "journals", + "keyFields" + ], + "source_pool_records": 262, + "source_selection_allowed": 86, + "source_selection_rejected": 176, + "source_selection_rejected_forbidden": 176, + "ranking_checked": 86, + "ranking_allowed": 86, + "ranking_rejected": 0, + "promotion_checked": 12, + "promotion_allowed": 12, + "promotion_rejected": 0, + "top1_pure": true, + "top3_pure": true, + "strict_forbidden_mode": true, + "strict_forbidden_fallback_source": false, + "strict_forbidden_fallback_ranking": false, + "strict_forbidden_fallback_promotion": false + }, + "broad_query_detected": false, + "broadness_level": "low", + "scope_confidence_hint": "high", + "narrowing_strength": "medium", + "broad_guard_applied": false, + "minimum_evidence_failed": false, + "anti_generic_guard_applied": false, + "broad_result_flag": false, + "problem_units_enabled": true, + "candidate_evidence_count": 6, + "problem_units_count": 6, + "problem_unit_types": [ + "period_risk_cluster" + ], + "problem_unit_duplicate_collapses": 0, + "problem_unit_severity_distribution": { + "low": 0, + "medium": 6, + "high": 0 + }, + "problem_unit_confidence_distribution": { + "low": 6, + "medium": 0, + "high": 0 + }, + "lifecycle_enriched_units": 6, + "problem_unit_lifecycle_domain_distribution": { + "period_close": 6 + }, + "problem_unit_lifecycle_defect_distribution": { + "stale_active_state": 6 + }, + "graph_runtime_enabled": true, + "graph_total_units": 6, + "graph_bound_units": 6, + "graph_nodes_count": 25, + "graph_edges_count": 26, + "graph_missing_links_count": 6, + "graph_conflicting_links_count": 0, + "graph_coverage_grade": "high", + "graph_domain_distribution": { + "period_close": 6 + }, + "graph_relation_distribution": { + "affects_account": 1, + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 6, + "supports_path": 12 + }, + "claim_bound_targeting": { + "claim_type": "prove_rbp_tail_state", + "required_checks": [ + "rbp_writeoff_lifecycle_confirmed", + "residual_tail_found", + "close_contradiction_or_normal_residual" + ], + "targeted_items": 0, + "targeted_evidence": 0, + "derived_evidence_added": 0 + }, + "evidence_admissibility_gate": { + "candidate_evidence": 6, + "admissible_evidence": 0, + "rejected_evidence": 6, + "rejected_items": 12 + } + }, + 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доменным runtime-контрактом.", + "Admissibility gate removed non-admissible evidence for current scope." + ], + "errors": [], + "raw_entities": [ + { + "source_entity": "AccumulationRegister_НДФЛПредоставленныеСтандартныеВычетыФизЛиц_RecordType", + "source_id": "cmp:7b75d55b266bb741eb23a6a11e7e3d7edfec4c69", + "display_name": "cmp:7b75d55b266bb741eb23a6a11e7e3d7edfec4c69", + "period": "2020-06-30T23:59:59", + "counterparty_id": null, + "recorder": "94a21f3f-b48c-11ea-a2db-00155d012600" + }, + { + "source_entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "source_id": "cmp:2f5d35a318bbb052689a2c335cd4765f78f1e29d", + "display_name": "cmp:2f5d35a318bbb052689a2c335cd4765f78f1e29d", + "period": "2020-06-30T23:59:59", + "counterparty_id": null, + "recorder": "94a21f3f-b48c-11ea-a2db-00155d012600" + }, + { + "source_entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "source_id": "cmp:95ed536799adc9944b007c0a9f302342c6f18d64", + "display_name": 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"relation_type": "supported_by_evidence", + "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-6", + "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-6", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-6" + ], + "evidence_ids": [ + "cand-ev-F2-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-1-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-1", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-1" + ], + "evidence_ids": [ + "cand-ev-F2-1" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-1-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-1", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-1" + ], + "evidence_ids": [ + "cand-ev-F2-1" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-2-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-2", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-2" + ], + "evidence_ids": [ + "cand-ev-F2-2" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-2-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-2", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-2" + ], + "evidence_ids": [ + "cand-ev-F2-2" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-3-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-3", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-3" + ], + "evidence_ids": [ + "cand-ev-F2-3" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-3-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-3", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-3" + ], + "evidence_ids": [ + "cand-ev-F2-3" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-4-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-4", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-4" + ], + "evidence_ids": [ + "cand-ev-F2-4" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-4-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-4", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-4" + ], + "evidence_ids": [ + "cand-ev-F2-4" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-5-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-5", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-5" + ], + "evidence_ids": [ + "cand-ev-F2-5" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-5-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-5", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-5" + ], + "evidence_ids": [ + "cand-ev-F2-5" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-6-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-6", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-6" + ], + "evidence_ids": [ + "cand-ev-F2-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-6-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-6", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-6" + ], + "evidence_ids": [ + "cand-ev-F2-6" + ] + } + } + ], + "unit_bindings": [ + { + "problem_unit_id": "pu-period_risk_cluster-1", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-1" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-2", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-3", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-4", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-4", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-5", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-6", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-6", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-6" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 6, + "bound_units": 6, + "node_count": 25, + "edge_count": 26, + "missing_links_count": 6, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "period_close": 6 + }, + "relation_distribution": { + "affects_account": 1, + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 6, + "supports_path": 12 + } + }, + "issues": [] + } + } + ], + "answer_grounding_check": { + "status": "no_grounded_answer", + "route_subject_match": true, + "missing_requirements": [ + "R1", + "R2" + ], + "reasons": [ + "Ни одно требование не получило подтвержденного покрытия.", + "Недостаточно допустимого evidence для обоснованного ответа.", + "Targeted evidence acquisition РЅРµ дал допустимых попаданий РїРѕ claim target path." + ], + "why_included_summary": [ + "Показаны последние по дате записи канонического документного слоя.", + "P0 domain purity enforced for month_close_costs_20_44." + ], + "selection_reason_summary": [ + "Отбор по максимальной дате документа в пределах snapshot.", + "Semantic profile subject: deferred_expense_lifecycle_anomaly.", + "Domain gate source scope: docs, journals, keyFields." + ] + }, + "dropped_intent_segments": [], + "question_type_class": "what_is_it_grounded_on", + "company_anchors": { + "contract_numbers": [], + "document_numbers": [], + "dates": [], + "amounts": [ + "5 000" + ], + "accounts": [], + "periods": [ + "2020" + ], + "document_types": [], + "all": [ + "5 000", + "period:2020" + ] + }, + "business_scope_raw": [ + "company_specific_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_grounding_applied": false, + "scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "temporal_guard": { + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "primary_period_window": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "controlled_temporal_expansion_enabled": true, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "normalized_anchor_drift_detected": true, + "reason_codes": [ + "normalized_anchor_out_of_primary_window_overridden" + ] + }, + "raw_numeric_tokens": [ + "31", + "2020", + "5", + "000" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "31" + ], + "resolved_account_anchors": [], + "domain_polarity_guard": { + "applied": false, + "polarity": "not_applicable", + "outcome": "not_applicable", + "supplier_score": 0, + "customer_score": 0, + "account_scope": [], + "raw_numeric_tokens": [ + "31", + "2020", + "5", + "000" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "31" + ], + "resolved_account_anchors": [], + "rejected_problem_units": 0, + "rejected_evidence": 0, + "critical_contradiction": false, + "reason_codes": [] + }, + "claim_anchor_audit": { + "claim_type": "prove_rbp_tail_state", + "required_anchors": [ + "period", + "rbp_signal", + "writeoff_signal" + ], + "resolved_anchors": { + "period": [ + "2020", + "2020-07-31" + ], + "account_scope": [], + "amounts": [ + "5 000" + ], + "contract": [], + "document_numbers": [], + "document_types": [], + "counterparty_scope": [], + "advance_signal": [], + "closure_signal": [], + "vat_signal": [], + "chain_signal": [], + "close_signal": [], + "cost_scope": [], + "rbp_signal": [ + "rbp" + ], + "writeoff_signal": [ + "writeoff" + ] + }, + "missing_anchors": [], + "claim_anchor_resolution_rate": 1, + "primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "reason_codes": [] + }, + "targeted_evidence_acquisition": { + "claim_type": "prove_rbp_tail_state", + "required_checks": [ + "rbp_writeoff_lifecycle_confirmed", + "residual_tail_found", + "close_contradiction_or_normal_residual" + ], + "check_status": { + "rbp_writeoff_lifecycle_confirmed": "not_found", + "residual_tail_found": "not_found", + "close_contradiction_or_normal_residual": "not_found" + }, + "targeted_item_hits": 0, + "targeted_evidence_hits": 0, + "targeted_evidence_hit_rate": 0, + "targeted_evidence_source_refs": [], + "reason_codes": [ + "targeted_evidence_not_found", + "targeted_evidence_hit_rate_low" + ] + }, + "evidence_admissibility_gate": { + "candidate_evidence_total": 12, + "admissible_evidence_count": 0, + "rejected_evidence_count": 12, + "rejected_item_count": 24, + "reject_breakdown": { + "wrong_period": 36, + "wrong_domain": 0, + "wrong_account_scope": 0, + "weak_source_mapping": 12, + "zero_live_match": 0, + "future_dated_or_out_of_window": 0 + }, + "category_breakdown": { + "hard_evidence": 0, + "supporting_signal": 0, + "inadmissible_noise": 12 + }, + "reason_codes": [ + "inadmissible_evidence_filtered", + "no_admissible_evidence_for_grounded_answer", + "inadmissible_items_filtered" + ] + }, + "eligibility_time_basis": "resolved_primary_period", + "grounded_answer_eligibility_guard": { + "eligible": false, + "temporal_passed": true, + "eligibility_time_basis": "resolved_primary_period", + "business_scope_passed": true, + "polarity_passed": true, + "claim_anchors_passed": true, + "claim_anchor_resolution_rate": 1, + "missing_required_anchors": 0, + "admissible_evidence_count": 0, + "critical_contradiction": false, + "outcome": "limited_or_insufficient_evidence", + "grounding_mode": "limited_or_insufficient_evidence", + "reason_codes": [ + "admissible_evidence_count_zero", + "targeted_evidence_hit_rate_zero" + ] + }, + "problem_centric_answer_applied": true, + "problem_units_used_count": 4, + "problem_answer_mode": "stage3_lifecycle_aware_v1", + "problem_unit_ids_used": [ + "pu-period_risk_cluster-1", + "pu-period_risk_cluster-2", + "pu-period_risk_cluster-3", + "pu-period_risk_cluster-4" + ], + "answer_structure_v11": { + "schema_version": "answer_structure_v1_1", + "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (6 из 6 узлов).", + "direct_answer": "Цепочка затрат и закрытия месяца подтверждена только частично; подтверждение пока частичное, вывод ограничен.", + "mechanism_block": { + "status": "limited", + "mechanism_notes": [ + "Mechanism candidate: deferred_expense_to_writeoff." + ], + "limitation_reason_codes": [] + }, + "evidence_block": { + "evidence_ids": [], + "source_refs": [], + "mechanism_notes": [ + "Mechanism candidate: deferred_expense_to_writeoff." + ], + "coverage_note": "coverage_partial_or_limited" + }, + "uncertainty_block": { + "open_uncertainties": [ + "R1", + "R2" + ], + "limitations": [ + "Problem units remain weak-confidence; conclusions are intentionally limited.", + "Это read-only snapshot, а не онлайн-состояние 1С.", + "Canonical output ограничен доменным runtime-контрактом.", + "Admissibility gate removed non-admissible evidence for current scope.", + "Ни одно требование не получило подтвержденного покрытия.", + "Недостаточно допустимого evidence для обоснованного ответа.", + "Targeted evidence acquisition РЅРµ дал допустимых попаданий РїРѕ claim target path." + ] + }, + "next_step_block": { + "recommended_actions": [ + "Оцените влияние дефекта РЅР° закрытие периода Рё корректность регламентных операций.", + "Проверьте, почему объект завис: ожидаемый переход РЅРµ должен оставаться РІ активной стадии." + ], + "clarification_questions": [] + } + }, + "investigation_state_snapshot": { + "schema_version": "investigation_state_v1", + "session_id": "asst-wave19_2-1774763298275", + "status": "active", + "turn_index": 2, + "updated_at": "2026-03-29T05:48:19.047Z", + "question_id": "msg-mVLJkRVKK1", + "question_scope_id": "d:month_close_costs_20_44|p:2020|s:31 июля прошло “списание рбп за июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "scope_origin": 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"relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-1" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-2", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-3", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-4", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-4", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-5", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-6", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-6", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-6" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-7", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-7", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-7" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-8", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-8" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-9", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-9" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-10", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-10" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 10, + "bound_units": 10, + "node_count": 38, + "edge_count": 38, + "missing_links_count": 10, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "period_close": 10 + }, + "relation_distribution": { + "affects_account": 1, + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 10, + "supports_path": 20 + } + }, + "issues": [] + } + }, + { + "fragment_id": "F2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain", + "items": [ + { + "entity_type": "counterparty", + "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", + "label": 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"Совпали anomaly_patterns.", + "Совпал lifecycle_stage_filters." + ], + "ranking_score": 163.3, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_buyer", + "register_recorded_by_document", + "register_relates_to_invoice", + "journal_counterparty", + "journal_refers_to_document" + ], + "samples": [ + { + "source_entity": "DocumentJournal_ДокументыПокупателей", + "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", + "period": "2020-06-23T00:00:00", + "recorder": null, + "account_context": [], + "document_context": [ + "deferred_expense_document", + "settlement_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "posting_mismatch", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "partially_linked" + ], 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"source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", + "period": "2020-06-23T13:54:25", + "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", + "account_context": [ + "25", + "20", + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "DocumentJournal_ДокументыПокупателей", + "source_id": 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"cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", + "period": "2020-06-01T00:00:00", + "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", + "account_context": [ + "20", + "01", + "51" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:32d8e61ea07eb5875ec6b4940bfd8dcfcaf38a91", + "period": "2020-06-01T00:00:00", + "recorder": "701c447a-a643-11ea-a2d7-00155d012600", + "account_context": [ + "20" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:5037ec10565dfadec10d5079269491373559c830", + "period": "2020-06-01T00:00:00", + "recorder": "701c447a-a643-11ea-a2d7-00155d012600", + "account_context": [ + "20" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", + "period": "2020-06-01T00:00:00", + "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", + "account_context": [ + "20", + "01", + "51" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + 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Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-4" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-4" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-5" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-5" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-5", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-5" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-7" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-7" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-7" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-8" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-8" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-8" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-9", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-9" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-9" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-9", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-9" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-10", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-10" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-10" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-10", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-10" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-11", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-11" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-11" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-11", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-11" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-12", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-12" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-12" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-12", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-12" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-13", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-13" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-13" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-13", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-13" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-14", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-14" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-14" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-14", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-14" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-15", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-15" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-15" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-15", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-15" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-16", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-16" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-16" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-16", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-16" + ], + "graph_confidence": "low" + } + } + ], + "problem_unit_summary": { + "schema_version": "problem_unit_summary_v0_1", + "units_total": 16, + "duplicate_collapses": 0, + "unit_types": [ + "period_risk_cluster", + "cross_branch_inconsistency_cluster" + ], + "type_distribution": { + "period_risk_cluster": 12, + "cross_branch_inconsistency_cluster": 4 + }, + "severity_distribution": { + "low": 0, + "medium": 13, + "high": 3 + }, + "confidence_distribution": { + 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"problem_unit_id": "pu-period_risk_cluster-12", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-12" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-13", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + 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"gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-15" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-16", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-16" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 48, + "edge_count": 63, + "missing_links_count": 16, + "conflicting_links_count": 16, + "graph_coverage_grade": "high", + "domain_distribution": { + "period_close": 16 + }, + "relation_distribution": { + "affects_counterparty": 2, + "affects_document": 1, + "belongs_to_domain": 2, + "current_state": 2, + "expected_state": 2, + "has_defect": 2, + "invalid_transition": 2, + "missing_transition": 2, + "supported_by_evidence": 16, + "supports_path": 32 + } + }, + "issues": [] + } + } + ], + "answer_grounding_check": { + "status": "no_grounded_answer", + "route_subject_match": true, + "missing_requirements": [], + "reasons": [ + "Недостаточно покрытия required anchors для claim-bound grounding." + ], + "why_included_summary": [ + "В ответ включены записи с risk_score >= 2.", + "P0 domain purity enforced for month_close_costs_20_44.", + "Семантическое сужение выполнено РїРѕ профилю fixed_asset_card_mismatch.", + "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", + "После narrowing осталось 290 РёР· 342 записей.", + "Graph traversal mode=typed_domain_path, matched=290/290." + ], + "selection_reason_summary": [ + "score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента.", + "Semantic profile subject: fixed_asset_card_mismatch.", + "Domain gate source scope: problemCases, docs, journals, keyFields.", + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact." + ] + }, + "dropped_intent_segments": [], + "question_type_class": "why_breaks", + "company_anchors": { + "contract_numbers": [], + "document_numbers": [], + "dates": [], + "amounts": [ + "2 471,52", + "2 465,28", + "849,83" + ], + "accounts": [], + "periods": [], + "document_types": [], + "all": [ + "2 471,52", + "2 465,28", + "849,83" + ] + }, + "business_scope_raw": [ + "company_specific_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_grounding_applied": false, + "scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "temporal_guard": { + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "primary_period_window": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "controlled_temporal_expansion_enabled": true, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "normalized_anchor_drift_detected": true, + "reason_codes": [ + "normalized_anchor_out_of_primary_window_overridden" + ] + }, + "raw_numeric_tokens": [ + "31", + "2", + "471,52", + "465,28", + "849,83" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + }, + { + "token": "52", + "classification": "amount_token" + }, + { + "token": "28", + "classification": "amount_token" + }, + { + "token": "83", + "classification": "amount_token" + } + ], + "rejected_as_non_accounts": [ + "31", + "52", + "28", + "83" + ], + "resolved_account_anchors": [], + "domain_polarity_guard": { + "applied": false, + "polarity": "not_applicable", + "outcome": "not_applicable", + "supplier_score": 0, + "customer_score": 0, + "account_scope": [], + "raw_numeric_tokens": [ + "31", + "2", + "471,52", + "465,28", + "849,83" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + }, + { + "token": "52", + "classification": "amount_token" + }, + { + "token": "28", + "classification": "amount_token" + }, + { + "token": "83", + "classification": "amount_token" + } + ], + "rejected_as_non_accounts": [ + "31", + "52", + "28", + "83" + ], + "resolved_account_anchors": [], + "rejected_problem_units": 0, + "rejected_evidence": 0, + "critical_contradiction": false, + "reason_codes": [] + }, + "claim_anchor_audit": { + "claim_type": "prove_month_close_state", + "required_anchors": [ + "period", + "close_signal", + "cost_scope" + ], + "resolved_anchors": { + "period": [ + "2020-07-31" + ], + "account_scope": [], + "amounts": [ + "2 471,52", + "2 465,28", + "849,83" + ], + "contract": [], + "document_numbers": [], + "document_types": [], + "counterparty_scope": [], + "advance_signal": [], + "closure_signal": [], + "vat_signal": [], + "chain_signal": [], + "close_signal": [], + "cost_scope": [], + "rbp_signal": [], + "writeoff_signal": [] + }, + "missing_anchors": [ + "close_signal", + "cost_scope" + ], + "claim_anchor_resolution_rate": 0.3333, + "primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "reason_codes": [ + "claim_missing_required_anchors", + "claim_anchor_resolution_low" + ] + }, + "targeted_evidence_acquisition": { + "claim_type": "prove_month_close_state", + "required_checks": [ + "close_operation_found", + "distribution_step_found", + "residual_tail_found" + ], + "check_status": { + "close_operation_found": "found", + "distribution_step_found": "found", + "residual_tail_found": "found" + }, + "targeted_item_hits": 23, + "targeted_evidence_hits": 35, + "targeted_evidence_hit_rate": 1, + "targeted_evidence_source_refs": [ + "evidence_source_ref_v1|assistant_derived|documentjournal_документыпоставщиков|67a2906f-b08f-11ea-a2db-00155d012600|2020-06-01t12:11:58", + "evidence_source_ref_v1|assistant_derived|documentjournal_документыпоставщиков|3d58ea04-b521-11ea-a2dc-00155d012600|2020-06-15t12:00:02", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:f8d758a74f403fffd0a982fb297467e609043c82|2020-06-30t00:00:00", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:4ea0f59eea2b94e01d7acb1c692036ec3a2a0ca0|2020-06-30t00:00:00", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:e10304ba1fdf2ea6ff1024870775767683055c8a|2020-06-30t00:00:00", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:2f5d35a318bbb052689a2c335cd4765f78f1e29d|2020-06-30t23:59:59", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:95ed536799adc9944b007c0a9f302342c6f18d64|2020-06-30t23:59:59", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:de94deebb606fa2b131094bee6c4b6f63fd82810|2020-06-30t23:59:59", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D1%8B%D1%81%D0%B1%D1%8E%D0%B4%D0%B6%D0%B5%D1%82%D0%BE%D0%BC_recordtype|cmp%3A4ea0f59eea2b94e01d7acb1c692036ec3a2a0ca0|none", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D1%8B%D1%81%D0%B1%D1%8E%D0%B4%D0%B6%D0%B5%D1%82%D0%BE%D0%BC_recordtype|cmp%3A95ed536799adc9944b007c0a9f302342c6f18d64|none", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%81%D0%B2%D0%B5%D0%B4%D0%B5%D0%BD%D0%B8%D1%8F%D0%BE%D0%B4%D0%BE%D1%85%D0%BE%D0%B4%D0%B0%D1%85_recordtype|cmp%3A5f079fac5317fee5aaab0447cb8194a4a6163681|none", + "evidence_source_ref_v1|assistant_derived|unknown|derived-e4piiuz6|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-zlvphznk|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-yaoootqb|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-of3o8nen|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-wq_nvyuh|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-vk6949jp|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-ymz47wgl|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-nygml0cx|", + "evidence_source_ref_v1|unknown|documentjournal_%D0%B4%D0%BE%D0%BA%D1%83%D0%BC%D0%B5%D0%BD%D1%82%D1%8B%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%B0%D1%82%D0%B5%D0%BB%D0%B5%D0%B9|e17f08cb-c51a-11ea-a2e2-00155d012600|2020-06-23t00%3A00%3A00", + "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|8a6faaf5-a625-11ea-a2d8-00155d012600|2020-06-03t00%3A00%3A01", + "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|37c6c58e-a6c7-11ea-a2d8-00155d012600|2020-06-04t13%3A36%3A30", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3Ad8cd5a322846d230b68bf26e238469ad65ed037c|2020-06-22t00%3A00%3A00", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59" + ], + "reason_codes": [] + }, + "evidence_admissibility_gate": { + "candidate_evidence_total": 35, + "admissible_evidence_count": 19, + "rejected_evidence_count": 16, + "rejected_item_count": 0, + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 8, + "wrong_account_scope": 8, + "weak_source_mapping": 16, + "zero_live_match": 0, + "future_dated_or_out_of_window": 8 + }, + "category_breakdown": { + "hard_evidence": 8, + "supporting_signal": 11, + "inadmissible_noise": 16 + }, + "reason_codes": [ + "inadmissible_evidence_filtered" + ] + }, + "eligibility_time_basis": "resolved_primary_period", + "grounded_answer_eligibility_guard": { + "eligible": false, + "temporal_passed": true, + "eligibility_time_basis": "resolved_primary_period", + "business_scope_passed": true, + "polarity_passed": true, + "claim_anchors_passed": false, + "claim_anchor_resolution_rate": 0.3333, + "missing_required_anchors": 2, + "admissible_evidence_count": 19, + "critical_contradiction": false, + "outcome": "limited_or_insufficient_evidence", + "grounding_mode": "limited_or_insufficient_evidence", + "reason_codes": [ + "claim_anchor_coverage_insufficient" + ] + }, + "problem_centric_answer_applied": true, + "problem_units_used_count": 4, + "problem_answer_mode": "stage3_lifecycle_aware_v1", + "problem_unit_ids_used": [ + "pu-period_risk_cluster-2", + "pu-period_risk_cluster-3", + "pu-period_risk_cluster-6", + "pu-period_risk_cluster-4" + ], + "answer_structure_v11": { + "schema_version": "answer_structure_v1_1", + "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (16 из 16 узлов).", + "direct_answer": "close_contradicted; close_completed; подтверждение пока частичное, вывод ограничен.", + "mechanism_block": { + "status": "limited", + "mechanism_notes": [ + "Mechanism candidate: document_to_posting.", + "Mechanism candidate: asset_card_to_depreciation." + ], + "limitation_reason_codes": [ + "missing_mechanism" + ] + }, + "evidence_block": { + "evidence_ids": [ + "ev-F1-4", + "ev-F1-7", + "ev-F1-10", + "claim-ev-Nkbt63HDbd", + "claim-ev-gZ0MMRerMq", + "claim-ev-d1Vf1KfsXN", + "claim-ev-CFY2-kvN3I", + "claim-ev-6_aE4iBCiz", + "claim-ev-j-xFf9r807", + "claim-ev-JBZWUt7gBa" + ], + "source_refs": [ + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D1%8B%D1%81%D0%B1%D1%8E%D0%B4%D0%B6%D0%B5%D1%82%D0%BE%D0%BC_recordtype|cmp%3A4ea0f59eea2b94e01d7acb1c692036ec3a2a0ca0|none", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D1%8B%D1%81%D0%B1%D1%8E%D0%B4%D0%B6%D0%B5%D1%82%D0%BE%D0%BC_recordtype|cmp%3A95ed536799adc9944b007c0a9f302342c6f18d64|none", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%81%D0%B2%D0%B5%D0%B4%D0%B5%D0%BD%D0%B8%D1%8F%D0%BE%D0%B4%D0%BE%D1%85%D0%BE%D0%B4%D0%B0%D1%85_recordtype|cmp%3A5f079fac5317fee5aaab0447cb8194a4a6163681|none", + "evidence_source_ref_v1|assistant_derived|documentjournal_документыпоставщиков|67a2906f-b08f-11ea-a2db-00155d012600|2020-06-01t12:11:58", + "evidence_source_ref_v1|assistant_derived|documentjournal_документыпоставщиков|3d58ea04-b521-11ea-a2dc-00155d012600|2020-06-15t12:00:02", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:f8d758a74f403fffd0a982fb297467e609043c82|2020-06-30t00:00:00" + ], + "mechanism_notes": [ + "Mechanism candidate: document_to_posting.", + "Mechanism candidate: asset_card_to_depreciation." + ], + "coverage_note": "coverage_full_or_near_full", + "claim_evidence_links": [ + { + "claim_ref": "requirement:R1", + "evidence_ids": [ + "ev-F1-4", + "ev-F1-7", + "ev-F1-10" + ] + }, + { + "claim_ref": "claim:prove_month_close_state", + "evidence_ids": [ + "claim-ev-Nkbt63HDbd", + "claim-ev-gZ0MMRerMq", + "claim-ev-d1Vf1KfsXN", + "claim-ev-CFY2-kvN3I", + "claim-ev-6_aE4iBCiz", + "claim-ev-j-xFf9r807", + "claim-ev-JBZWUt7gBa", + "claim-ev-HzqzFqiP4o", + "claim-ev-aM7WH11WQi", + "claim-ev-uJRQDx53BY" + ] + } + ] + }, + "uncertainty_block": { + "open_uncertainties": [], + "limitations": [ + "Problem units remain weak-confidence; conclusions are intentionally limited.", + "Mechanism is unresolved for part of the evidence.", + "Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С.", + "Часть нерелевантных записей исключена domain purity фильтром.", + "в” snapshot 2020 (read-only), live", + "Live probe использует ограниченный выборочный read-only запрос к 1С.", + "Недостаточно покрытия required anchors для claim-bound grounding." + ] + }, + "next_step_block": { + "recommended_actions": [ + "Оцените влияние дефекта РЅР° закрытие периода Рё корректность регламентных операций.", + "Проверьте закрывающий документ Рё РїСЂРѕРІРѕРґРєРё: закрытие может быть формальным, РЅРѕ некорректным РїРѕ пути.", + "Проверьте, почему объект завис: ожидаемый переход РЅРµ должен оставаться РІ активной стадии." + ], + "clarification_questions": [] + } + }, + "investigation_state_snapshot": { + "schema_version": "investigation_state_v1", + "session_id": "asst-wave19_2-1774763298275", + "status": "active", + "turn_index": 3, + "updated_at": "2026-03-29T05:48:19.926Z", + "question_id": "msg-AbW31A41ny", + "question_scope_id": "d:fixed_asset_amortization|s:31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "scope_origin": "explicit_from_message", + "focus": { + "domain": "fixed_asset_amortization", + "period": null, + "primary_accounts": [], + "active_query_subject": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83." + }, + "narrowing_status": "applied", + "evidence_refs": [ + "ev-F1-4", + "ev-F1-7", + "ev-F1-10", + "claim-ev-Nkbt63HDbd", + "claim-ev-gZ0MMRerMq", + "claim-ev-d1Vf1KfsXN", + "claim-ev-CFY2-kvN3I", + "claim-ev-6_aE4iBCiz", + "claim-ev-j-xFf9r807", + "claim-ev-JBZWUt7gBa", + "claim-ev-HzqzFqiP4o", + "claim-ev-aM7WH11WQi", + "claim-ev-uJRQDx53BY", + "claim-ev-o0E_JBiJEP", + "claim-ev-9q2m4r8ZH2", + "claim-ev-Zkj8lpPAEp", + "claim-ev-0BwO8IPsin", + "claim-ev-PSy8KUBGIR", + "claim-ev-Fx2wLeNRV6", + "claim-ev-47LficaeuD", + "claim-ev-1MvBwBzzNf", + "claim-ev-znYyLKsk73", + "claim-ev-VIK2uTAPcG", + "claim-ev-nrDyvKm__L" + ], + "open_uncertainties": [ + "Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С.", + "Часть нерелевантных записей исключена domain purity фильтром.", + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "last_answer_mode": "partial_coverage", + "followup_context": { + "previous_question_id": "msg-mVLJkRVKK1", + "last_user_message": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "referenced_requirement_ids": [ + "R1", + "R2" + ], + "active_domain": "fixed_asset_amortization", + "active_requirement_ids": [ + "R1", + "R2" + ], + "uncovered_requirement_ids": [], + "last_problem_unit_id": "pu-period_risk_cluster-1", + "settlement_next_actions": [], + "evidence_summary": [ + "R1:ok:store_feature_risk", + "R2:ok:hybrid_store_plus_live" + ], + "question_scope_id": "d:fixed_asset_amortization|s:31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "scope_origin": "explicit_from_message" + }, + "query_mode_hint": "direct_answer", + "problem_unit_state": { + "active_problem_units": [ + "pu-period_risk_cluster-1", + "pu-period_risk_cluster-2", + "pu-period_risk_cluster-3", + "pu-period_risk_cluster-4", + "pu-period_risk_cluster-5", + "pu-period_risk_cluster-6", + "pu-period_risk_cluster-7", + "pu-period_risk_cluster-8" + ], + "resolved_problem_units": [ + "pu-unresolved_settlement_cluster-1", + "pu-unresolved_settlement_cluster-2", + "pu-unresolved_settlement_cluster-3", + "pu-unresolved_settlement_cluster-4", + "pu-unresolved_settlement_cluster-5", + "pu-unresolved_settlement_cluster-6", + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2" + ], + "problem_unit_backlinks": [ + { + "problem_unit_id": "pu-period_risk_cluster-1", + "entity_backlinks": [ + { + "entity": "DocumentJournal_ДокументыПокупателей", + "id": "e17f08cb-c51a-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-2", + "entity_backlinks": [ + { + "entity": "DocumentJournal_БанковскиеВыписки", + "id": "8a6faaf5-a625-11ea-a2d8-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-3", + "entity_backlinks": [ + { + "entity": "DocumentJournal_БанковскиеВыписки", + "id": "37c6c58e-a6c7-11ea-a2d8-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-4", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:4ea0f59eea2b94e01d7acb1c692036ec3a2a0ca0" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-5", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:e10304ba1fdf2ea6ff1024870775767683055c8a" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-6", + "entity_backlinks": [ + { + "entity": "DocumentJournal_БанковскиеВыписки", + "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-7", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:95ed536799adc9944b007c0a9f302342c6f18d64" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-8", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:de94deebb606fa2b131094bee6c4b6f63fd82810" + } + ] + } + ], + "focus_problem_types": [ + "period_risk_cluster", + "cross_branch_inconsistency_cluster" + ] + } + }, + "normalized": { + "schema_version": "normalized_query_v2_0_2", + "user_message_raw": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "message_in_scope": true, + "scope_confidence": "high", + "contains_multiple_tasks": true, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "normalized_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": true, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "rule_based_account_control" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled", + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "normalized_fragment_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [ + "ос" + ], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июль", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": true, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "rule_based_account_control", + "anomaly_probe" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "discarded_fragments": [], + "global_notes": { + "needs_clarification": false, + "clarification_reason": null + } + } + } +} diff --git a/docs/ARCH/8_audit_artifacts/evidence_conversion_traces/L1_evidence_trace.json b/docs/ARCH/8_audit_artifacts/evidence_conversion_traces/L1_evidence_trace.json new file mode 100644 index 0000000..58dfa3a --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/evidence_conversion_traces/L1_evidence_trace.json @@ -0,0 +1,127 @@ +{ + "case_id": "L1", + "label": "vat_chain_furniture_13_15_july", + "reply_type": "factual_with_explanation", + "question_type_class": "which_chains_are_complete_vs_incomplete", + "claim_type": "prove_vat_chain_completeness", + "claim_anchor_audit": { + "required_anchors": [ + "period", + "document_types", + "vat_signal", + "chain_signal" + ], + "missing_anchors": [ + "document_types" + ], + "claim_anchor_resolution_rate": 0.75, + "primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-07-14", + "to": "2021-07-13", + "granularity": "month" + } + }, + "targeted_evidence_acquisition": { + "required_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "book_entry_found", + "chain_linkage_status" + ], + "check_status": { + "source_document_found": "found", + "invoice_found": "found", + "tax_register_entry_found": "found", + "book_entry_found": "found", + "chain_linkage_status": "found" + }, + "targeted_item_hits": 20, + "targeted_evidence_hits": 30, + "targeted_evidence_hit_rate": 1 + }, + "evidence_gate": { + "candidate_evidence_total": 30, + "admissible_evidence_count": 12, + "rejected_evidence_count": 18, + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 0, + "wrong_account_scope": 12, + "weak_source_mapping": 14, + "zero_live_match": 0, + "future_dated_or_out_of_window": 0 + }, + "category_breakdown": { + "hard_evidence": 4, + "supporting_signal": 8, + "inadmissible_noise": 18 + } + }, + "eligibility": { + "eligible": true, + "grounding_mode": "grounded_positive", + "outcome": "grounded_allowed", + "reason_codes": [ + + ], + "temporal_passed": true, + "business_scope_passed": true, + "claim_anchors_passed": true, + "admissible_evidence_count": 12 + }, + "temporal": { + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-13", + "effective_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "temporal_alignment_status": "corrected", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_outcome": "passed", + "eligibility_time_basis": "resolved_primary_period" + }, + "business_scope": { + "raw": [ + "company_specific_accounting" + ], + "resolved": [ + "company_specific_accounting" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ] + }, + "numeric_anchor_cleanup": { + "raw_numeric_tokens": [ + "13", + "15" + ], + "classified_numeric_tokens": [ + { + "token": "13", + "classification": "account_token" + }, + { + "token": "15", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "15" + ], + "resolved_account_anchors": [ + "13" + ], + "normalized_primary_accounts": [ + null + ] + } +} diff --git a/docs/ARCH/8_audit_artifacts/evidence_conversion_traces/L2_evidence_trace.json b/docs/ARCH/8_audit_artifacts/evidence_conversion_traces/L2_evidence_trace.json new file mode 100644 index 0000000..4b0b185 --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/evidence_conversion_traces/L2_evidence_trace.json @@ -0,0 +1,121 @@ +{ + "case_id": "L2", + "label": "rbp_tail_31_july_5000", + "reply_type": "partial_coverage", + "question_type_class": "what_is_it_grounded_on", + "claim_type": "prove_rbp_tail_state", + "claim_anchor_audit": { + "required_anchors": [ + "period", + "rbp_signal", + "writeoff_signal" + ], + "missing_anchors": [ + + ], + "claim_anchor_resolution_rate": 1, + "primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + } + }, + "targeted_evidence_acquisition": { + "required_checks": [ + "rbp_writeoff_lifecycle_confirmed", + "residual_tail_found", + "close_contradiction_or_normal_residual" + ], + "check_status": { + "rbp_writeoff_lifecycle_confirmed": "not_found", + "residual_tail_found": "not_found", + "close_contradiction_or_normal_residual": "not_found" + }, + "targeted_item_hits": 0, + "targeted_evidence_hits": 0, + "targeted_evidence_hit_rate": 0 + }, + "evidence_gate": { + "candidate_evidence_total": 12, + "admissible_evidence_count": 0, + "rejected_evidence_count": 12, + "reject_breakdown": { + "wrong_period": 36, + "wrong_domain": 0, + "wrong_account_scope": 0, + "weak_source_mapping": 12, + "zero_live_match": 0, + "future_dated_or_out_of_window": 0 + }, + "category_breakdown": { + "hard_evidence": 0, + "supporting_signal": 0, + "inadmissible_noise": 12 + } + }, + "eligibility": { + "eligible": false, + "grounding_mode": "limited_or_insufficient_evidence", + "outcome": "limited_or_insufficient_evidence", + "reason_codes": [ + "admissible_evidence_count_zero", + "targeted_evidence_hit_rate_zero" + ], + "temporal_passed": true, + "business_scope_passed": true, + "claim_anchors_passed": true, + "admissible_evidence_count": 0 + }, + "temporal": { + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_alignment_status": "corrected", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_outcome": "passed", + "eligibility_time_basis": "resolved_primary_period" + }, + "business_scope": { + "raw": [ + "company_specific_accounting" + ], + "resolved": [ + "company_specific_accounting" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ] + }, + "numeric_anchor_cleanup": { + "raw_numeric_tokens": [ + "31", + "2020", + "5", + "000" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "31" + ], + "resolved_account_anchors": [ + + ], + "normalized_primary_accounts": [ + null + ] + } +} diff --git a/docs/ARCH/8_audit_artifacts/evidence_conversion_traces/L3_evidence_trace.json b/docs/ARCH/8_audit_artifacts/evidence_conversion_traces/L3_evidence_trace.json new file mode 100644 index 0000000..355c3e4 --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/evidence_conversion_traces/L3_evidence_trace.json @@ -0,0 +1,137 @@ +{ + "case_id": "L3", + "label": "fa_amortization_2471_2465_849", + "reply_type": "partial_coverage", + "question_type_class": "why_breaks", + "claim_type": "prove_month_close_state", + "claim_anchor_audit": { + "required_anchors": [ + "period", + "close_signal", + "cost_scope" + ], + "missing_anchors": [ + "close_signal", + "cost_scope" + ], + "claim_anchor_resolution_rate": 0.3333, + "primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + } + }, + "targeted_evidence_acquisition": { + "required_checks": [ + "close_operation_found", + "distribution_step_found", + "residual_tail_found" + ], + "check_status": { + "close_operation_found": "found", + "distribution_step_found": "found", + "residual_tail_found": "found" + }, + "targeted_item_hits": 23, + "targeted_evidence_hits": 35, + "targeted_evidence_hit_rate": 1 + }, + "evidence_gate": { + "candidate_evidence_total": 35, + "admissible_evidence_count": 19, + "rejected_evidence_count": 16, + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 8, + "wrong_account_scope": 8, + "weak_source_mapping": 16, + "zero_live_match": 0, + "future_dated_or_out_of_window": 8 + }, + "category_breakdown": { + "hard_evidence": 8, + "supporting_signal": 11, + "inadmissible_noise": 16 + } + }, + "eligibility": { + "eligible": false, + "grounding_mode": "limited_or_insufficient_evidence", + "outcome": "limited_or_insufficient_evidence", + "reason_codes": [ + "claim_anchor_coverage_insufficient" + ], + "temporal_passed": true, + "business_scope_passed": true, + "claim_anchors_passed": false, + "admissible_evidence_count": 19 + }, + "temporal": { + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_alignment_status": "corrected", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_outcome": "passed", + "eligibility_time_basis": "resolved_primary_period" + }, + "business_scope": { + "raw": [ + "company_specific_accounting" + ], + "resolved": [ + "company_specific_accounting" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ] + }, + "numeric_anchor_cleanup": { + "raw_numeric_tokens": [ + "31", + "2", + "471,52", + "465,28", + "849,83" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + }, + { + "token": "52", + "classification": "amount_token" + }, + { + "token": "28", + "classification": "amount_token" + }, + { + "token": "83", + "classification": "amount_token" + } + ], + "rejected_as_non_accounts": [ + "31", + "52", + "28", + "83" + ], + "resolved_account_anchors": [ + + ], + "normalized_primary_accounts": [ + null + ] + } +} diff --git a/docs/ARCH/8_audit_artifacts/evidence_conversion_traces/admissibility_reject_breakdown_live.json b/docs/ARCH/8_audit_artifacts/evidence_conversion_traces/admissibility_reject_breakdown_live.json new file mode 100644 index 0000000..09d5b0d --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/evidence_conversion_traces/admissibility_reject_breakdown_live.json @@ -0,0 +1,49 @@ +{ + "generated_at": "2026-03-29T05:48:19.981Z", + "aggregate": { + "wrong_period": 36, + "wrong_domain": 8, + "wrong_account_scope": 20, + "weak_source_mapping": 42, + "zero_live_match": 0, + "future_dated_or_out_of_window": 8 + }, + "cases": [ + { + "case_id": "L1", + "label": "vat_chain_furniture_13_15_july", + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 0, + "wrong_account_scope": 12, + "weak_source_mapping": 14, + "zero_live_match": 0, + "future_dated_or_out_of_window": 0 + } + }, + { + "case_id": "L2", + "label": "rbp_tail_31_july_5000", + "reject_breakdown": { + "wrong_period": 36, + "wrong_domain": 0, + "wrong_account_scope": 0, + "weak_source_mapping": 12, + "zero_live_match": 0, + "future_dated_or_out_of_window": 0 + } + }, + { + "case_id": "L3", + "label": "fa_amortization_2471_2465_849", + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 8, + "wrong_account_scope": 8, + "weak_source_mapping": 16, + "zero_live_match": 0, + "future_dated_or_out_of_window": 8 + } + } + ] +} diff --git a/docs/ARCH/8_audit_artifacts/question_replay_logs/1.txt b/docs/ARCH/8_audit_artifacts/question_replay_logs/1.txt new file mode 100644 index 0000000..5e7e964 --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/question_replay_logs/1.txt @@ -0,0 +1,37272 @@ +# Assistant conversation export +session_id: asst-oTRWtHdIsP +export_mode: technical +exported_at: 2026-03-29T05:53:54.985Z + +## 1. user +message_id: msg-Ak4JGDR11c +created_at: 2026-03-29T05:53:02.201Z +reply_type: n/a + +13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением? + +## 2. assistant +message_id: msg-BywHM78pum +created_at: 2026-03-29T05:53:11.754Z +reply_type: factual_with_explanation +trace_id: 66YrUHLLk_AmzU + +Коротко: Цепочки разделены на подтвержденные, частично подтвержденные и неподтвержденные. Что сломано: +- Ожидаемый переход в учетной цепочке не подтвержден; подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему: +- Цепочки разделены на завершенные и незавершенные по текущей опоре. +- Часть НДС-цепочки подтверждена, но один или несколько переходов документ -> счет-фактура -> регистр -> книга не подтверждены. На чем это основано: +- Опора собрана по НДС-звеньям, чтобы разделить полные и неполные переходы. +- Опора собрана по звеньям НДС-цепочки, чтобы разделить полные и неполные переходы. +- Вывод опирается на 4 подтвержденных наблюдений в текущем срезе. +- Проверены связанные документы и проводки по 4 источникам. +- Есть связка между основным выводом и подтверждающими записями. +- Опора частичная: по НДС-цепочке не подтверждены одно или несколько звеньев. +- Цепочки пока не удалось уверенно разделить на полные и неполные. Что проверить первым: +- Сначала разложите НДС-цепочку по шагам: документ -> счет-фактура -> регистр -> книга. +- Разделите цепочки на: полная, частичная, неполная по связке документ -> счет-фактура -> регистр -> книга. +- Проверьте, где отсутствует подтверждение налоговой записи. Ограничения: +- Деление на «complete/incomplete» зависит от полноты цепочки в текущем срезе. +- Надежность problem-сигнала низкая, поэтому вывод ограничен. +- Оценка сделана на snapshot-срезе и может не включать часть цепочки. +- Live probe использует ограниченный выборочный read-only запрос к 1С. + +### technical_debug_payload_json +```json +{ + "trace_id": "66YrUHLLk_AmzU", + "prompt_version": "normalizer_v2_0_2", + "schema_version": "v2_0_2", + "fallback_type": "none", + "route_summary": { + "mode": "deterministic_v2", + "message_in_scope": true, + "scope_confidence": "high", + "planner": { + "total_fragments": 1, + "in_scope_fragments": 1, + "out_of_scope_fragments": 0, + "discarded_fragments": 0, + "contains_multiple_tasks": false + }, + "decisions": [ + { + "fragment_id": "1", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "cross_entity", + "drilldown_explain" + ], + "decision_flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null, + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." + } + ], + "fallback": { + "type": "none", + "message": null + } + }, + "fragments": [ + { + "fragment_id": "1", + "raw_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "normalized_fragment_text": "Проверка полноты НДС-цепочки между документом, проводкой и налоговым отражением.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "документ поступления", + "документ реализации" + ], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "2023-07-13, 2023-07-15", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "cross_entity", + "drilldown_explain" + ], + "confidence": "high", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + } + ], + "requirements_extracted": [ + { + "requirement_id": "R1", + "source_fragment_id": "1", + "requirement_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "subject_tokens": [ + "document", + "chain" + ], + "status": "covered", + "route": "hybrid_store_plus_live" + } + ], + "coverage_report": { + "requirements_total": 1, + "requirements_covered": 1, + "requirements_uncovered": [], + "requirements_partially_covered": [], + "clarification_needed_for": [], + "out_of_scope_requirements": [] + }, + "routes": [ + { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable" + } + ], + "retrieval_status": [ + { + "fragment_id": "1", + "requirement_ids": [ + "R1" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain" + } + ], + "retrieval_results": [ + { + "fragment_id": "1", + "requirement_ids": [ + "R1" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain", + "items": [ + { + "entity_type": "counterparty", + "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", + "label": "c403deeb-757c-11e9-a2ba-00155d012600", + "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", + "operations_count": 24, + "document_refs_count": 7, + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_match_hits": 24, + "graph_traversal_score": 11, + "selection_reason": [ + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 92, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + } + ], + "rank": 3, + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null + }, + { + "entity_type": "counterparty", + "entity_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", + "label": "c9002d75-9bfb-11ea-a2d5-00155d012600", + "counterparty_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", + "operations_count": 13, + "document_refs_count": 2, + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_match_hits": 13, + "graph_traversal_score": 10, + "selection_reason": [ + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 68.5, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", + "period": "2020-06-01T00:00:00", + "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:32d8e61ea07eb5875ec6b4940bfd8dcfcaf38a91", + "period": "2020-06-01T00:00:00", + "recorder": "701c447a-a643-11ea-a2d7-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:5037ec10565dfadec10d5079269491373559c830", + "period": "2020-06-01T00:00:00", + "recorder": "701c447a-a643-11ea-a2d7-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", + "period": "2020-06-01T00:00:00", + "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:32d8e61ea07eb5875ec6b4940bfd8dcfcaf38a91", + "period": "2020-06-01T00:00:00", + "recorder": "701c447a-a643-11ea-a2d7-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "rank": 6, + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null + }, + { + "entity_type": "counterparty", + "entity_id": "4a6289f6-6808-11e8-8e6c-50465da00436", + "label": "4a6289f6-6808-11e8-8e6c-50465da00436", + "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", + "operations_count": 13, + "document_refs_count": 2, + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_match_hits": 13, + "graph_traversal_score": 10, + "selection_reason": [ + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 68.5, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", + "period": "2020-06-04T00:00:00", + "recorder": "00493890-c127-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", + "period": "2020-06-04T00:00:00", + "recorder": "00493890-c127-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:d137d8e088aeb41adae7cba051179e8fa9a965cc", + "period": "2020-06-04T13:35:09", + "recorder": "0fb43a09-a64f-11ea-a2d7-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", + "period": "2020-06-04T00:00:00", + "recorder": "00493890-c127-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", + "period": "2020-06-04T00:00:00", + "recorder": "00493890-c127-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "rank": 7, + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null + }, + { + "entity_type": "counterparty", + "entity_id": "b07bb8ce-a010-11e6-91da-50465da00436", + "label": "b07bb8ce-a010-11e6-91da-50465da00436", + "counterparty_id": "b07bb8ce-a010-11e6-91da-50465da00436", + "operations_count": 6, + "document_refs_count": 3, + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_match_hits": 6, + "graph_traversal_score": 10.67, + "selection_reason": [ + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 64.33, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:ec725e3ee81f58d3e404f1556e9b43d755051186", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + } + ], + "rank": 8, + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null + } + ], + "summary": { + "source_records": 284, + "filtered_records_after_narrowing": 241, + "checked_records": 241, + "matched_counterparties": 8, + "route_focus": "cross_entity_chain", + "semantic_narrowing_applied": true, + "guid_mode": false, + "query_subject": "vat_chain_conflict", + "semantic_profile": { + "query_subject": "vat_chain_conflict", + "account_scope": [], + "subaccount_scope": [], + "domain_scope": [ + "vat", + "taxes" + ], + "document_types": [ + "invoice", + "vat_document" + ], + "entity_types": [ + "document", + "tax_entry", + "posting" + ], + "period_scope": { + "from": "2020-07-01", + "to": null, + "granularity": "month" + }, + "relation_patterns": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents" + ], + "lifecycle_stage_filters": [ + "created", + "posted", + "closed", + "reconciled" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle" + ], + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "excluded_interpretations": [], + "explanation_focus": [ + "why_selected", + "where_chain_breaks", + "what_business_risk", + "what_conflicts_with_what", + "why_not_closed" + ], + "graph_traversal": { + "runtime_enabled": true, + "eligible": true, + "planner_mode": "typed_domain_path", + "target_domains": [ + "vat_flow" + ], + "target_relations": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents" + ], + "target_signals": [ + "missing_link", + "broken_lifecycle", + "cross_domain_inconsistency", + "posting_mismatch", + "closure_risk" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation" + ] + } + }, + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "domain_purity_guard": { + "enabled": true, + "domain_card_id": "vat_document_register_book", + "domain_card_title": "VAT flow document -> register -> book", + "source_scope": [ + "ndsRegisters", + "keyFields", + "problemCases", + "docs" + ], + "source_pool_records": 342, + "source_selection_allowed": 284, + "source_selection_rejected": 58, + "source_selection_rejected_forbidden": 35, + "ranking_checked": 241, + "ranking_allowed": 241, + "ranking_rejected": 0, + "promotion_checked": 8, + "promotion_allowed": 8, + "promotion_rejected": 0, + "top1_pure": true, + "top3_pure": true, + "strict_forbidden_mode": false, + "strict_forbidden_fallback": false, + "settlement_source_recovery": false, + "settlement_narrowing_recovery": false + }, + "graph_runtime_enabled": true, + "graph_eligible": true, + "graph_traversal_applied": true, + "graph_traversal": { + "runtime_enabled": true, + "graph_eligible": true, + "planner_mode": "typed_domain_path", + "traversal_applied": true, + "target_domains": [ + "vat_flow" + ], + "target_relations": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents" + ], + "target_signals": [ + "missing_link", + "broken_lifecycle", + "cross_domain_inconsistency", + "posting_mismatch", + "closure_risk" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation" + ], + "evaluated_candidates": 241, + "matched_candidates": 241, + "domain_hits": { + "vat_flow": 241 + }, + "signal_counts": { + "missing_transition": 241, + "terminal_state_gap": 33 + }, + "neighbor_branch_lifted_candidates": 241, + "cross_branch_conflict_candidates": 0, + "terminal_gap_candidates": 33, + "multi_hop_candidates": 241, + "max_relation_hops": 4, + "ranking_shift_signals": [ + "neighbor_branch_lifting", + "terminal_gap", + "multi_hop_chain" + ] + }, + "broad_query_detected": false, + "broadness_level": "low", + "scope_confidence_hint": "high", + "narrowing_strength": "medium", + "broad_guard_applied": false, + "minimum_evidence_failed": false, + "anti_generic_guard_applied": false, + "broad_result_flag": false, + "live_mcp": { + "enabled": true, + "status": "ok", + "route": "hybrid_store_plus_live", + "channel": "default", + "proxy": "http://127.0.0.1:6003", + "account_scope": [], + "fetched_rows": 24, + "matched_rows": 24, + "returned_rows": 12 + }, + "problem_units_enabled": true, + "candidate_evidence_count": 16, + "problem_units_count": 16, + "problem_unit_types": [ + "cross_branch_inconsistency_cluster" + ], + "problem_unit_duplicate_collapses": 0, + "problem_unit_severity_distribution": { + "low": 0, + "medium": 16, + "high": 0 + }, + "problem_unit_confidence_distribution": { + "low": 16, + "medium": 0, + "high": 0 + }, + "lifecycle_enriched_units": 16, + "problem_unit_lifecycle_domain_distribution": { + "vat_flow": 16 + }, + "problem_unit_lifecycle_defect_distribution": { + "missing_expected_transition": 16 + }, + "graph_total_units": 16, + "graph_bound_units": 16, + "graph_nodes_count": 40, + "graph_edges_count": 54, + "graph_missing_links_count": 16, + "graph_conflicting_links_count": 0, + "graph_coverage_grade": "high", + "graph_domain_distribution": { + "vat_flow": 16 + }, + "graph_relation_distribution": { + "affects_counterparty": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 16, + "supports_path": 32 + }, + "claim_bound_targeting": { + "claim_type": "prove_vat_chain_completeness", + "required_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "book_entry_found", + "chain_linkage_status" + ], + "targeted_items": 8, + "targeted_evidence": 16, + "derived_evidence_added": 8 + }, + "evidence_admissibility_gate": { + "candidate_evidence": 16, + "admissible_evidence": 4, + "rejected_evidence": 12, + "rejected_items": 4 + } + }, + "evidence": [ + { + "evidence_id": "claim-ev-eTDfOkOVIR", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-EhkoPD-8", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ehkopd-8|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-EhkoPD-8", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-EhkoPD-8", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-f4lAr4nzQq", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-ZTw_lNVU", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ztw_lnvu|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-ZTw_lNVU", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-ZTw_lNVU", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-54vlb4IB34", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-64SRbtPH", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-64srbtph|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-64SRbtPH", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-64SRbtPH", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-b4xXwpVXON", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-CqThqG5p", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-cqthqg5p|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-CqThqG5p", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-CqThqG5p", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + } + ], + "why_included": [ + "Семантическое сужение выполнено РїРѕ профилю vat_chain_conflict.", + "P0 domain purity enforced for vat_document_register_book.", + "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", + "После narrowing осталось 241 РёР· 284 записей.", + "Graph traversal mode=typed_domain_path, matched=241/241.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope: ndsRegisters, keyFields, problemCases, docs.", + "Graph signal counts: {\"missing_transition\":241,\"terminal_state_gap\":33}.", + "Graph ranking signals: neighbor_branch_lifting,terminal_gap,multi_hop_chain.", + "Live MCP probe: 24 rows fetched from 1C register.", + "Account scope filter was not applied." + ], + "risk_factors": [ + "broken_lifecycle", + "amount_independent_risk", + "closure_risk", + 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"period": "2023-12-31T00:00:00Z", + "canonical_ref": "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-6-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" + }, + "relation_pattern_hits": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents", + "domain_hint:vat_flow" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "domain_hint:vat_flow", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + }, + { + "schema_version": "candidate_evidence_v0_1", + "candidate_id": "cand-ev-1-15", + "route": "hybrid_store_plus_live", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "unknown", + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", + "period": "2023-12-31T00:00:00Z", + "canonical_ref": "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-7-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" + }, + "relation_pattern_hits": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents", + "domain_hint:vat_flow" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "domain_hint:vat_flow", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + }, + { + "schema_version": "candidate_evidence_v0_1", + "candidate_id": "cand-ev-1-16", + "route": "hybrid_store_plus_live", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "unknown", + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", + "period": "2023-12-31T00:00:00Z", + "canonical_ref": "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" + }, + "relation_pattern_hits": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents", + "domain_hint:vat_flow" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "domain_hint:vat_flow", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + } + ], + "problem_units": [ + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-1" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-1" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-1", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-1" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-2" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-2" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-2", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-2" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-3" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-3" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-3", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-3" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-4" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-4" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-4" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-5" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-5" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-5" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-6" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-6" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-6" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-7" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-7" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-7" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-8" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-8" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-8" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-9" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-9", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-9", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-9" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-9", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-9" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-10" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-10", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-10", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-10" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-10", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-10" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-11" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-11", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-11", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-11" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-11", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-11" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-12" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-12", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-12", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-12" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-12" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-13" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-13" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-13" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-14" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-14" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-14", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-14" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-15" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-15" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-15" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-16" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-16", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-16", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-16" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", + "graph_node_id": 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"gnd-evidence-vat-flow-evidence-cand-ev-1-9", + "to_node_id": "gnd-transition-vat-flow-hint-document-to-posting", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-9" + ], + "evidence_ids": [ + "cand-ev-1-9" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-1-9-gnd-transition-vat-flow-hint-invoice-to-vat", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-1-9", + "to_node_id": "gnd-transition-vat-flow-hint-invoice-to-vat", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-9" + ], + "evidence_ids": [ + "cand-ev-1-9" + ] + } + } + ], + "unit_bindings": [ + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-1", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-1" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-2", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-3", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-6" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-7" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-8" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-9", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-9" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-10", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-10" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-11", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-11" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-12" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-13" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-14", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-14" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-15" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-16", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-16" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 40, + "edge_count": 54, + "missing_links_count": 16, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "vat_flow": 16 + }, + "relation_distribution": { + "affects_counterparty": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 16, + "supports_path": 32 + } + }, + "issues": [] + } + } + ], + "answer_grounding_check": { + "status": "grounded", + "route_subject_match": true, + "missing_requirements": [], + "reasons": [], + "why_included_summary": [ + "Семантическое сужение выполнено РїРѕ профилю vat_chain_conflict.", + "P0 domain purity enforced for vat_document_register_book.", + "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", + "После narrowing осталось 241 РёР· 284 записей.", + "Graph traversal mode=typed_domain_path, matched=241/241.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason_summary": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope: ndsRegisters, keyFields, problemCases, docs.", + "Graph signal counts: {\"missing_transition\":241,\"terminal_state_gap\":33}.", + "Graph ranking signals: neighbor_branch_lifting,terminal_gap,multi_hop_chain." + ] + }, + "dropped_intent_segments": [], + "question_type_class": "which_chains_are_complete_vs_incomplete", + "company_anchors": { + "contract_numbers": [], + "document_numbers": [], + "dates": [], + "amounts": [], + "accounts": [], + "periods": [], + "document_types": [], + "all": [] + }, + "business_scope_raw": [ + "generic_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_grounding_applied": true, + "scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "raw_time_anchor": "13 июля ", + "raw_time_scope": "2023-07-13", + "resolved_time_anchor": "2020-07-13", + "resolved_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-13..2020-07-13", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "temporal_guard": { + "raw_time_anchor": "13 июля ", + "raw_time_scope": "2023-07-13", + "resolved_time_anchor": "2020-07-13", + "resolved_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-13..2020-07-13", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "primary_period_window": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-07-14", + "to": "2021-07-13", + "granularity": "month" + }, + "controlled_temporal_expansion_enabled": true, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "normalized_anchor_drift_detected": true, + "reason_codes": [ + "normalized_anchor_out_of_primary_window_overridden" + ] + }, + "raw_numeric_tokens": [ + "13", + "15" + ], + "classified_numeric_tokens": [ + { + "token": "13", + "classification": "account_token" + }, + { + "token": "15", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "15" + ], + "resolved_account_anchors": [ + "13" + ], + "domain_polarity_guard": { + "applied": false, + "polarity": "not_applicable", + "outcome": "not_applicable", + "supplier_score": 0, + "customer_score": 0, + "account_scope": [ + "13" + ], + "raw_numeric_tokens": [ + "13", + "15" + ], + "classified_numeric_tokens": [ + { + "token": "13", + "classification": "account_token" + }, + { + "token": "15", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "15" + ], + "resolved_account_anchors": [ + "13" + ], + "rejected_problem_units": 0, + "rejected_evidence": 0, + "critical_contradiction": false, + "reason_codes": [] + }, + "claim_anchor_audit": { + "claim_type": "prove_vat_chain_completeness", + "required_anchors": [ + "period", + "document_types", + "vat_signal", + "chain_signal" + ], + "resolved_anchors": { + "period": [ + "2020-07-13" + ], + "account_scope": [], + "amounts": [], + "contract": [], + "document_numbers": [], + "document_types": [], + "counterparty_scope": [], + "advance_signal": [], + "closure_signal": [], + "vat_signal": [ + "vat" + ], + "chain_signal": [ + "chain" + ], + "close_signal": [], + "cost_scope": [], + "rbp_signal": [], + "writeoff_signal": [] + }, + "missing_anchors": [ + "document_types" + ], + "claim_anchor_resolution_rate": 0.75, + "primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-07-14", + "to": "2021-07-13", + "granularity": "month" + }, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "reason_codes": [ + "claim_missing_required_anchors", + "claim_anchor_resolution_low" + ] + }, + "targeted_evidence_acquisition": { + "claim_type": "prove_vat_chain_completeness", + "required_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "book_entry_found", + "chain_linkage_status" + ], + "check_status": { + "source_document_found": "found", + "invoice_found": "found", + "tax_register_entry_found": "found", + "book_entry_found": "found", + "chain_linkage_status": "found" + }, + 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"evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3A3e1b4a2f35dad039509c11b74ab38a4614cec9ab|2020-06-08t12%3A13%3A18", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3Ad8cd5a322846d230b68bf26e238469ad65ed037c|2020-06-22t00%3A00%3A00", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A31ab37b0cbf36a4def1fdf208652ee97b3856493|2020-06-08t12%3A13%3A19", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A290dab8889920df01e4f0b2f4de7eb3f00e3f4e9|2020-06-01t00%3A00%3A00", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3Ac44a565eb1c2eb3edeeb3296b0e273d086da02f6|2020-06-04t00%3A00%3A00", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A316bc001125a232101215ba6f3fcb88b05b3889f|2020-06-30t23%3A59%3A59" + ], + "reason_codes": [] + }, + "evidence_admissibility_gate": { + "candidate_evidence_total": 16, + "admissible_evidence_count": 4, + "rejected_evidence_count": 12, + "rejected_item_count": 4, + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 0, + "wrong_account_scope": 12, + "weak_source_mapping": 8, + "zero_live_match": 0, + "future_dated_or_out_of_window": 0 + }, + "category_breakdown": { + "hard_evidence": 4, + "supporting_signal": 0, + "inadmissible_noise": 12 + }, + "reason_codes": [ + "inadmissible_evidence_filtered", + "inadmissible_items_filtered" + ] + }, + "eligibility_time_basis": "resolved_primary_period", + "grounded_answer_eligibility_guard": { + "eligible": true, + "temporal_passed": true, + "eligibility_time_basis": "resolved_primary_period", + "business_scope_passed": true, + "polarity_passed": true, + "claim_anchors_passed": true, + "claim_anchor_resolution_rate": 0.75, + "missing_required_anchors": 1, + "admissible_evidence_count": 4, + "critical_contradiction": false, + "outcome": "grounded_allowed", + "grounding_mode": "grounded_positive", + "reason_codes": [] + }, + "problem_centric_answer_applied": true, + "problem_units_used_count": 4, + "problem_answer_mode": "stage3_lifecycle_aware_v1", + "problem_unit_ids_used": [ + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2", + "pu-cross_branch_inconsistency_cluster-3", + "pu-cross_branch_inconsistency_cluster-4" + ], + "answer_structure_v11": { + "schema_version": "answer_structure_v1_1", + "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (16 из 16 узлов).", + "direct_answer": "Ожидаемый переход в учетной цепочке не подтвержден; подтверждение пока частичное, вывод ограничен.", + "mechanism_block": { + "status": "limited", + "mechanism_notes": [ + "Mechanism candidate: document_to_posting." + ], + "limitation_reason_codes": [] + }, + "evidence_block": { + "evidence_ids": [ + "claim-ev-eTDfOkOVIR", + "claim-ev-f4lAr4nzQq", + "claim-ev-54vlb4IB34", + "claim-ev-b4xXwpVXON" + ], + "source_refs": [ + "evidence_source_ref_v1|assistant_derived|unknown|derived-ehkopd-8|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-ztw_lnvu|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-64srbtph|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-cqthqg5p|" + ], + "mechanism_notes": [ + "Mechanism candidate: document_to_posting." + ], + "coverage_note": "coverage_full_or_near_full", + "claim_evidence_links": [ + { + "claim_ref": "claim:prove_vat_chain_completeness", + "evidence_ids": [ + "claim-ev-eTDfOkOVIR", + "claim-ev-f4lAr4nzQq", + "claim-ev-54vlb4IB34", + "claim-ev-b4xXwpVXON" + ] + } + ] + }, + "uncertainty_block": { + "open_uncertainties": [], + "limitations": [ + "Problem units remain weak-confidence; conclusions are intentionally limited.", + "в” snapshot 2020 (read-only), live", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ] + }, + "next_step_block": { + "recommended_actions": [ + "Сверьте противоречия между документами, проводками Рё регистрами РїРѕ НДС/межконтурным СЃРІСЏР·СЏРј." + ], + "clarification_questions": [] + } + }, + "investigation_state_snapshot": { + "schema_version": "investigation_state_v1", + "session_id": "asst-oTRWtHdIsP", + "status": "active", + "turn_index": 1, + "updated_at": "2026-03-29T05:53:11.751Z", + "question_id": "msg-Ak4JGDR11c", + "question_scope_id": "d:vat_document_register_book|a:13|s:ндс-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой", + "scope_origin": "explicit_from_message", + "focus": { + "domain": "vat_document_register_book", + "period": null, + "primary_accounts": [ + "13" + ], + "active_query_subject": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?" + }, + "narrowing_status": "not_needed", + "evidence_refs": [ + "claim-ev-eTDfOkOVIR", + "claim-ev-f4lAr4nzQq", + "claim-ev-54vlb4IB34", + "claim-ev-b4xXwpVXON" + ], + "open_uncertainties": [ + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "last_answer_mode": "factual_with_explanation", + "followup_context": { + "previous_question_id": null, + "last_user_message": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "referenced_requirement_ids": [ + "R1" + ], + "active_domain": "vat_document_register_book", + "active_requirement_ids": [ + "R1" + ], + "uncovered_requirement_ids": [], + "last_problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "settlement_next_actions": [], + "evidence_summary": [ + "R1:ok:hybrid_store_plus_live" + ], + "question_scope_id": "d:vat_document_register_book|a:13|s:ндс-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой", + "scope_origin": "explicit_from_message" + }, + "query_mode_hint": "direct_answer", + "problem_unit_state": { + "active_problem_units": [ + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2", + "pu-cross_branch_inconsistency_cluster-3", + "pu-cross_branch_inconsistency_cluster-4", + "pu-cross_branch_inconsistency_cluster-5", + "pu-cross_branch_inconsistency_cluster-6", + "pu-cross_branch_inconsistency_cluster-7", + "pu-cross_branch_inconsistency_cluster-8" + ], + "resolved_problem_units": [], + "problem_unit_backlinks": [ + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + } + ] + } + ], + "focus_problem_types": [ + "cross_branch_inconsistency_cluster" + ] + } + }, + "normalized": { + "schema_version": "normalized_query_v2_0_2", + "user_message_raw": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "message_in_scope": true, + "scope_confidence": "high", + "contains_multiple_tasks": false, + "fragments": [ + { + "fragment_id": "1", + "raw_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "normalized_fragment_text": "Проверка полноты НДС-цепочки между документом, проводкой и налоговым отражением.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "документ поступления", + "документ реализации" + ], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "2023-07-13, 2023-07-15", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "cross_entity", + "drilldown_explain" + ], + "confidence": "high", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + } + ], + "discarded_fragments": [], + "global_notes": { + "needs_clarification": false, + "clarification_reason": null + } + } +} +``` + +## 3. user +message_id: msg-xurDN0DXho +created_at: 2026-03-29T05:53:15.739Z +reply_type: n/a + +31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого? + +## 4. assistant +message_id: msg-Qae-BOm3LE +created_at: 2026-03-29T05:53:31.075Z +reply_type: partial_coverage +trace_id: DqQiyXpB3YCVtO + +Коротко: Ниже перечислены основания вывода по списание, остаток и подтверждение на конец периода. Что сломано: +- Затраты накоплены, но распределение и закрытие месяца подтверждены частично; по текущей опоре подтверждение частичное, нужна отдельная проверка расчетной связки. Почему это похоже на проблему: +- Фокус ответа по подтверждение списания и остатка на конец периода, а не общий close-narrative. +- Сигнал проблемы есть, но механизм подтвержден не полностью. На чем это основано: +- Опора перечислена по РБП-объектам, документам списания и остаткам на конец периода. +- Основание собрано по объект списания, документ списания и остаток на конец периода. +- Опора частичная: не по всем объектам подтверждено списание к концу периода. +- Отдельно не подтверждено или покрыто частично: R1, R2. +- В опоре использованы якоря вопроса: 2020, period:2020. Что проверить первым: +- Сначала перечислите по объект, документ списания и остаток после списания на конец периода. +- Перечислите основание по объект, документ списания, движение по счету 97, остаток на конец периода. Ограничения: +- В основание включены только подтвержденные источники; неподтвержденные вынесены в ограничения. +- Якоря из вопроса без прямого подтверждения: 5 000. +- Текущая выборка не подтвердила целевой механизм домена в явном виде; вывод ограничен. +- Надежность problem-сигнала низкая, поэтому вывод ограничен. +- Оценка сделана на snapshot-срезе и может не включать часть цепочки. +- Live probe использует ограниченный выборочный read-only запрос к 1С. + +### technical_debug_payload_json +```json +{ + "trace_id": "DqQiyXpB3YCVtO", + "prompt_version": "normalizer_v2_0_2", + "schema_version": "v2_0_2", + "fallback_type": "partial", + "route_summary": { + "mode": "deterministic_v2", + "message_in_scope": true, + "scope_confidence": "high", + "planner": { + "total_fragments": 2, + "in_scope_fragments": 2, + "out_of_scope_fragments": 0, + "discarded_fragments": 0, + "contains_multiple_tasks": false + }, + "decisions": [ + { + "fragment_id": "1", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "anomaly_probe", + "cross_entity" + ], + "decision_flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": true + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." + }, + { + "fragment_id": "2", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "anomaly_probe", + "cross_entity" + ], + "decision_flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": true + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." + } + ], + "fallback": { + "type": "none", + "message": null + } + }, + "fragments": [ + { + "fragment_id": "1", + "raw_fragment_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "normalized_fragment_text": "Списание РБП за Июль 2020 г. на 5 000 и другие суммы.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "РБП" + ], + "account_hints": [ + "60" + ], + "document_hints": [ + "Списание РБП" + ], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "Июль 2020", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": true + }, + "candidate_labels": [ + "anomaly_probe", + "cross_entity" + ], + "confidence": "high", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "2", + "raw_fragment_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "normalized_fragment_text": "Проверка признаков, что часть РБП к концу июля живёт дольше ожидаемого.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "РБП" + ], + "account_hints": [ + "60" + ], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "конец июля 2020", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": true + }, + "candidate_labels": [ + "anomaly_probe", + "cross_entity" + ], + "confidence": "high", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "requirements_extracted": [ + { + "requirement_id": "R1", + "source_fragment_id": "1", + "requirement_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм., по счету 60", + "subject_tokens": [], + "status": "partially_covered", + "route": "hybrid_store_plus_live" + }, + { + "requirement_id": "R2", + "source_fragment_id": "2", + "requirement_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?, по счету 60", + "subject_tokens": [], + "status": "partially_covered", + "route": "hybrid_store_plus_live" + } + ], + "coverage_report": { + "requirements_total": 2, + "requirements_covered": 0, + "requirements_uncovered": [], + "requirements_partially_covered": [ + "R1", + "R2" + ], + "clarification_needed_for": [], + "out_of_scope_requirements": [] + }, + "routes": [ + { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + }, + { + "fragment_id": "2", + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + } + ], + "retrieval_status": [ + { + "fragment_id": "1", + "requirement_ids": [ + "R1" + ], + "route": "hybrid_store_plus_live", + "status": "partial", + "result_type": "chain" + }, + { + "fragment_id": "2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "partial", + "result_type": "chain" + } + ], + "retrieval_results": [ + { + "fragment_id": "1", + "requirement_ids": [ + "R1" + ], + "route": "hybrid_store_plus_live", + "status": "partial", + "result_type": "chain", + "items": [], + "summary": { + "source_records": 1, + "filtered_records_after_narrowing": 1, + "checked_records": 1, + "matched_counterparties": 2, + "route_focus": "cross_entity_chain", + "semantic_narrowing_applied": true, + "guid_mode": false, + "query_subject": "supplier_tail_analysis", + "semantic_profile": { + "query_subject": "supplier_tail_analysis", + "account_scope": [ + "60" + ], + "subaccount_scope": [], + "domain_scope": [ + "suppliers", + "settlements", + "customers", + "deferred_expense", + "period_close", + "supplier_payments" + ], + "document_types": [ + "supplier_receipt", + "settlement_document", + "sales_document", + "deferred_expense_document", + "period_close_document", + "payment_order" + ], + "entity_types": [ + "counterparty", + "contract", + "document", + "posting" + ], + "period_scope": { + "from": "2020-07-01", + "to": null, + "granularity": "month" + }, + "relation_patterns": [ + "payment_to_settlement", + "contract_to_documents", + "deferred_expense_to_writeoff", + "document_to_posting" + ], + "lifecycle_stage_filters": [ + "created", + "posted", + "closed", + "reconciled" + ], + "anomaly_patterns": [ + "closure_risk", + "broken_lifecycle", + "missing_link" + ], + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "excluded_interpretations": [], + "explanation_focus": [ + "why_selected", + "where_chain_breaks", + "what_business_risk" + ], + "graph_traversal": { + "runtime_enabled": true, + "eligible": true, + "planner_mode": "typed_domain_path", + "target_domains": [ + "bank_settlement", + "customer_settlement", + "deferred_expense", + "period_close" + ], + "target_relations": [ + "payment_to_settlement", + "contract_to_documents", + "deferred_expense_to_writeoff", + "document_to_posting", + "statement_to_document", + "invoice_to_vat", + "asset_card_to_depreciation" + ], + "target_signals": [ + "closure_risk", + "broken_lifecycle", + "missing_link", + "posting_mismatch", + "wrong_document_type", + "amount_independent_risk", + "cross_domain_inconsistency" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation", + "posted" + ] + } + }, + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "domain_purity_guard": { + "enabled": true, + "domain_card_id": "settlements_60_62", + "domain_card_title": "Settlements and bank flow (60-62)", + "source_scope": [ + "problemCases", + "keyFields", + "docs" + ], + "source_pool_records": 262, + "source_selection_allowed": 1, + "source_selection_rejected": 261, + "source_selection_rejected_forbidden": 27, + "ranking_checked": 1, + "ranking_allowed": 1, + "ranking_rejected": 0, + "promotion_checked": 2, + "promotion_allowed": 2, + "promotion_rejected": 0, + "top1_pure": true, + "top3_pure": true, + "strict_forbidden_mode": true, + "strict_forbidden_fallback": true, + "settlement_source_recovery": false, + "settlement_narrowing_recovery": false + }, + "graph_runtime_enabled": true, + "graph_eligible": true, + "graph_traversal_applied": true, + "graph_traversal": { + "runtime_enabled": true, + "graph_eligible": true, + "planner_mode": "typed_domain_path", + "traversal_applied": true, + "target_domains": [ + "bank_settlement", + "customer_settlement", + "deferred_expense", + "period_close" + ], + "target_relations": [ + "payment_to_settlement", + "contract_to_documents", + "deferred_expense_to_writeoff", + "document_to_posting", + "statement_to_document", + "invoice_to_vat", + "asset_card_to_depreciation" + ], + "target_signals": [ + "closure_risk", + "broken_lifecycle", + "missing_link", + "posting_mismatch", + "wrong_document_type", + "amount_independent_risk", + "cross_domain_inconsistency" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation", + "posted" + ], + "evaluated_candidates": 1, + "matched_candidates": 1, + "domain_hits": { + "deferred_expense": 1, + "period_close": 1, + "bank_settlement": 1 + }, + "signal_counts": { + "missing_transition": 1 + }, + "neighbor_branch_lifted_candidates": 1, + "cross_branch_conflict_candidates": 0, + "terminal_gap_candidates": 0, + "multi_hop_candidates": 0, + "max_relation_hops": 1, + "ranking_shift_signals": [ + "neighbor_branch_lifting" + ] + }, + "broad_query_detected": false, + "broadness_level": "low", + "scope_confidence_hint": "high", + "narrowing_strength": "strong", + "broad_guard_applied": false, + "minimum_evidence_failed": false, + "anti_generic_guard_applied": false, + "broad_result_flag": false, + "live_mcp": { + "enabled": true, + "status": "ok", + "route": "hybrid_store_plus_live", + "channel": "default", + "proxy": "http://127.0.0.1:6003", + "account_scope": [ + "60" + ], + "fetched_rows": 24, + "matched_rows": 0, + "returned_rows": 12 + }, + "problem_units_enabled": true, + "candidate_evidence_count": 10, + "problem_units_count": 9, + "problem_unit_types": [ + "unresolved_settlement_cluster" + ], + "problem_unit_duplicate_collapses": 0, + "problem_unit_severity_distribution": { + "low": 0, + "medium": 8, + "high": 1 + }, + "problem_unit_confidence_distribution": { + "low": 9, + "medium": 0, + "high": 0 + }, + "lifecycle_enriched_units": 9, + "problem_unit_lifecycle_domain_distribution": { + "customer_settlement": 9 + }, + "problem_unit_lifecycle_defect_distribution": { + "stale_active_state": 9 + }, + "graph_total_units": 9, + "graph_bound_units": 9, + "graph_nodes_count": 28, + "graph_edges_count": 10, + "graph_missing_links_count": 9, + "graph_conflicting_links_count": 0, + "graph_coverage_grade": "high", + "graph_domain_distribution": { + "customer_settlement": 9 + }, + "graph_relation_distribution": { + "affects_account": 1, + "affects_document": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 1, + "supports_path": 2 + }, + "claim_bound_targeting": { + "claim_type": "prove_rbp_tail_state", + "required_checks": [ + "rbp_writeoff_lifecycle_confirmed", + "residual_tail_found", + "close_contradiction_or_normal_residual" + ], + "targeted_items": 0, + "targeted_evidence": 0, + "derived_evidence_added": 0 + }, + "evidence_admissibility_gate": { + "candidate_evidence": 10, + "admissible_evidence": 0, + "rejected_evidence": 10, + "rejected_items": 2 + } + }, + "evidence": [], + "why_included": [ + "Семантическое сужение выполнено РїРѕ профилю supplier_tail_analysis.", + "P0 domain purity enforced for settlements_60_62.", + "Учитывались счета: 60.", + "После narrowing осталось 1 РёР· 1 записей.", + "Graph traversal mode=typed_domain_path, matched=1/1.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope: problemCases, keyFields, docs.", + "Graph signal counts: {\"missing_transition\":1}.", + "Graph ranking signals: neighbor_branch_lifting.", + "Live MCP probe: 24 rows fetched from 1C register.", + "Account scope filter (60) matched 0 rows." + ], + "risk_factors": [ + "missing_link", + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "business_interpretation": [ + "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", + "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." + ], + "confidence": "high", + "limitations": [ + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", + "Live probe использует ограниченный выборочный read-only запрос к 1С.", + "Live probe matched_rows=0; live evidence excluded from grounded answer.", + "Admissibility gate removed non-admissible evidence for current scope." + ], + "errors": [], + "raw_entities": [ + { + "entity_type": "counterparty", + "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "operations_count": 1, + "document_refs_count": 0, + "account_context": [ + "60" + ], + "document_context": [ + "settlement_document" + ], + "relation_pattern_hits": [], + "risk_factors": [ + "missing_link", + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "bank_settlement" + ], + "graph_match_hits": 1, + "graph_traversal_score": 10, + "selection_reason": [ + "Совпал account_scope.", + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns." + ], + "ranking_score": 49.5, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "document_has_counterparty" + ], + "samples": [ + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "b42999dd-b08e-11ea-a2db-00155d012600", + "period": "2020-06-16T12:00:00", + "recorder": null, + "account_context": [ + "60" + ], + "document_context": [ + "settlement_document" + ], + "relation_patterns": [], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "bank_settlement" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "b42999dd-b08e-11ea-a2db-00155d012600", + "period": "2020-06-16T12:00:00", + "recorder": null, + "account_context": [ + "60" + ], + "document_context": [ + "settlement_document" + ], + "relation_patterns": [], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "bank_settlement" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "rank": 1 + }, + { + "entity_type": "counterparty", + "entity_id": "c0764518-dd84-4d12-bb3b-622d9c576fcf", + "label": "c0764518-dd84-4d12-bb3b-622d9c576fcf", + "counterparty_id": "c0764518-dd84-4d12-bb3b-622d9c576fcf", + "operations_count": 1, + "document_refs_count": 0, + "account_context": [ + "60" + ], + "document_context": [ + "settlement_document" + ], + "relation_pattern_hits": [], + "risk_factors": [ + "missing_link", + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "bank_settlement" + ], + "graph_match_hits": 1, + "graph_traversal_score": 10, + "selection_reason": [ + "Совпал account_scope.", + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns." + ], + "ranking_score": 49.5, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "document_has_counterparty" + ], + "samples": [ + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "b42999dd-b08e-11ea-a2db-00155d012600", + "period": "2020-06-16T12:00:00", + "recorder": null, + "account_context": [ + "60" + ], + "document_context": [ + "settlement_document" + ], + "relation_patterns": [], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "bank_settlement" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "b42999dd-b08e-11ea-a2db-00155d012600", + "period": "2020-06-16T12:00:00", + "recorder": null, + "account_context": [ + "60" + ], + "document_context": [ + "settlement_document" + ], + "relation_patterns": [], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "bank_settlement" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "rank": 2 + } + ], + "candidate_evidence": [ + { + "schema_version": "candidate_evidence_v0_1", + "candidate_id": "cand-ev-1-1", + "route": "hybrid_store_plus_live", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "unknown", + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "b42999dd-b08e-11ea-a2db-00155d012600", + "period": "2020-06-16T12:00:00", + "canonical_ref": "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|b42999dd-b08e-11ea-a2db-00155d012600|2020-06-16t12%3A00%3A00" + }, + "relation_pattern_hits": [ + "payment_to_settlement", + "contract_to_documents", + "deferred_expense_to_writeoff", + "document_to_posting", + "domain_hint:bank_settlement", + "domain_hint:customer_settlement" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk", + "closure_risk", + "domain_hint:bank_settlement", + "domain_hint:customer_settlement" + ], + "entity_backlinks": [ + { + "entity": 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"cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ] + } + }, + { + "edge_id": "ged-current-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-current-", + "relation_type": "current_state", + "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable", + "domain": "customer_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ] + } + }, + { + "edge_id": "ged-expected-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-expected", + "relation_type": "expected_state", + "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed", + "domain": "customer_settlement", + "confidence": "low", + "flags": [ + "expected_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ] + } + }, + { + "edge_id": "ged-has-defect-gnd-problem-unit-customer-settlement-problem-pu--gnd-defect-customer-settlement-defect-stale-acti", + "relation_type": "has_defect", + "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-defect-customer-settlement-defect-stale-active-state", + "domain": "customer_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ] + } + }, + { + "edge_id": "ged-missing-transition-gnd-problem-unit-customer-settlement-problem-pu--gnd-transition-customer-settlement-missing-trans", + "relation_type": "missing_transition", + "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser", + "domain": "customer_settlement", + "confidence": "low", + "flags": [ + "missing_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ] + } + }, + { + "edge_id": "ged-supported-by-evidence-gnd-problem-unit-customer-settlement-problem-pu--gnd-evidence-customer-settlement-evidence-cand-e", + "relation_type": "supported_by_evidence", + "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-1", + "domain": "customer_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-contract", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-1", + "to_node_id": "gnd-transition-customer-settlement-hint-contract-to-documents", + "domain": "customer_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-payment-", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-1", + "to_node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement", + "domain": "customer_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ] + } + } + ], + "unit_bindings": [ + { + "problem_unit_id": "pu-unresolved_settlement_cluster-1", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-2", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-3", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-3", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-4", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-4", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-5", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-5", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-6" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-6", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-6", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-7" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-7", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-7", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-8" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-8", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-8", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-9" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-9", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-10" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 9, + "bound_units": 9, + "node_count": 28, + "edge_count": 10, + "missing_links_count": 9, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "customer_settlement": 9 + }, + "relation_distribution": { + "affects_account": 1, + "affects_document": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 1, + "supports_path": 2 + } + }, + "issues": [] + } + }, + { + "fragment_id": "2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "partial", + "result_type": "chain", + "items": [], + "summary": { + "source_records": 1, + "filtered_records_after_narrowing": 1, + "checked_records": 1, + "matched_counterparties": 2, + "route_focus": "cross_entity_chain", + "semantic_narrowing_applied": true, + "guid_mode": false, + "query_subject": "supplier_tail_analysis", + "semantic_profile": { + "query_subject": "supplier_tail_analysis", + "account_scope": [ + "60" + ], + "subaccount_scope": [], + "domain_scope": [ + "suppliers", + "settlements", + "customers", + "deferred_expense", + "period_close", + "supplier_payments" + ], + "document_types": [ + "supplier_receipt", + "settlement_document", + "sales_document", + "deferred_expense_document", + "period_close_document", + "payment_order" + ], + "entity_types": [ + "counterparty", + "contract", + "document", + "posting" + ], + "period_scope": { + "from": null, + "to": null, + "granularity": "month" + }, + "relation_patterns": [ + "payment_to_settlement", + "contract_to_documents", + "deferred_expense_to_writeoff", + "document_to_posting" + ], + "lifecycle_stage_filters": [ + "created", + "posted", + "closed", + "reconciled" + ], + "anomaly_patterns": [ + "closure_risk", + "broken_lifecycle", + "missing_link" + ], + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "excluded_interpretations": [], + "explanation_focus": [ + "why_selected", + "where_chain_breaks", + "what_business_risk" + ], + "graph_traversal": { + "runtime_enabled": true, + "eligible": true, + "planner_mode": "typed_domain_path", + "target_domains": [ + "bank_settlement", + "customer_settlement", + "deferred_expense", + "period_close" + ], + "target_relations": [ + "payment_to_settlement", + "contract_to_documents", + "deferred_expense_to_writeoff", + "document_to_posting", + "statement_to_document", + "invoice_to_vat", + "asset_card_to_depreciation" + ], + "target_signals": [ + "closure_risk", + "broken_lifecycle", + "missing_link", + "posting_mismatch", + "wrong_document_type", + "amount_independent_risk", + "cross_domain_inconsistency" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation", + "posted" + ] + } + }, + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "domain_purity_guard": { + "enabled": true, + "domain_card_id": "settlements_60_62", + "domain_card_title": "Settlements and bank flow (60-62)", + "source_scope": [ + "problemCases", + "keyFields", + "docs" + ], + "source_pool_records": 262, + "source_selection_allowed": 1, + "source_selection_rejected": 261, + "source_selection_rejected_forbidden": 27, + "ranking_checked": 1, + "ranking_allowed": 1, + "ranking_rejected": 0, + "promotion_checked": 2, + "promotion_allowed": 2, + "promotion_rejected": 0, + "top1_pure": true, + "top3_pure": true, + "strict_forbidden_mode": true, + "strict_forbidden_fallback": true, + "settlement_source_recovery": false, + "settlement_narrowing_recovery": false + }, + "graph_runtime_enabled": true, + "graph_eligible": true, + "graph_traversal_applied": true, + "graph_traversal": { + "runtime_enabled": true, + "graph_eligible": true, + "planner_mode": "typed_domain_path", + "traversal_applied": true, + "target_domains": [ + "bank_settlement", + "customer_settlement", + "deferred_expense", + "period_close" + ], + "target_relations": [ + "payment_to_settlement", + "contract_to_documents", + "deferred_expense_to_writeoff", + "document_to_posting", + "statement_to_document", + "invoice_to_vat", + "asset_card_to_depreciation" + ], + "target_signals": [ + "closure_risk", + "broken_lifecycle", + "missing_link", + "posting_mismatch", + "wrong_document_type", + "amount_independent_risk", + "cross_domain_inconsistency" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation", + "posted" + ], + "evaluated_candidates": 1, + "matched_candidates": 1, + "domain_hits": { + "deferred_expense": 1, + "period_close": 1, + "bank_settlement": 1 + }, + "signal_counts": { + "missing_transition": 1 + }, + "neighbor_branch_lifted_candidates": 1, + "cross_branch_conflict_candidates": 0, + "terminal_gap_candidates": 0, + "multi_hop_candidates": 0, + "max_relation_hops": 1, + "ranking_shift_signals": [ + "neighbor_branch_lifting" + ] + }, + "broad_query_detected": false, + "broadness_level": "low", + "scope_confidence_hint": "high", + "narrowing_strength": "medium", + "broad_guard_applied": false, + "minimum_evidence_failed": false, + "anti_generic_guard_applied": false, + "broad_result_flag": false, + "live_mcp": { + "enabled": true, + "status": "ok", + "route": "hybrid_store_plus_live", + "channel": "default", + "proxy": "http://127.0.0.1:6003", + "account_scope": [ + "60" + ], + "fetched_rows": 24, + "matched_rows": 0, + "returned_rows": 12 + }, + "problem_units_enabled": true, + "candidate_evidence_count": 10, + "problem_units_count": 9, + "problem_unit_types": [ + "unresolved_settlement_cluster" + ], + "problem_unit_duplicate_collapses": 0, + "problem_unit_severity_distribution": { + "low": 0, + "medium": 8, + "high": 1 + }, + "problem_unit_confidence_distribution": { + "low": 9, + "medium": 0, + "high": 0 + }, + "lifecycle_enriched_units": 9, + "problem_unit_lifecycle_domain_distribution": { + "customer_settlement": 9 + }, + "problem_unit_lifecycle_defect_distribution": { + "stale_active_state": 9 + }, + "graph_total_units": 9, + "graph_bound_units": 9, + "graph_nodes_count": 28, + "graph_edges_count": 10, + "graph_missing_links_count": 9, + "graph_conflicting_links_count": 0, + "graph_coverage_grade": "high", + "graph_domain_distribution": { + "customer_settlement": 9 + }, + "graph_relation_distribution": { + "affects_account": 1, + "affects_document": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 1, + "supports_path": 2 + }, + "claim_bound_targeting": { + "claim_type": "prove_rbp_tail_state", + "required_checks": [ + "rbp_writeoff_lifecycle_confirmed", + "residual_tail_found", + "close_contradiction_or_normal_residual" + ], + "targeted_items": 0, + "targeted_evidence": 0, + "derived_evidence_added": 0 + }, + "evidence_admissibility_gate": { + "candidate_evidence": 10, + "admissible_evidence": 0, + "rejected_evidence": 10, + "rejected_items": 2 + } + }, + "evidence": [], + "why_included": [ + "Семантическое сужение выполнено РїРѕ профилю supplier_tail_analysis.", + "P0 domain purity enforced for settlements_60_62.", + "Учитывались счета: 60.", + "После narrowing осталось 1 РёР· 1 записей.", + "Graph traversal mode=typed_domain_path, matched=1/1.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope: problemCases, keyFields, docs.", + "Graph signal counts: {\"missing_transition\":1}.", + "Graph ranking signals: neighbor_branch_lifting.", + "Live MCP probe: 24 rows fetched from 1C register.", + "Account scope filter (60) matched 0 rows." + ], + "risk_factors": [ + "missing_link", + 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"attributes": {}, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-2-1", + "cand-ev-2-2" + ] + } + }, + { + "node_id": "gnd-domain-customer-settlement-domain-customer-settlement", + "node_type": "domain", + "domain": "customer_settlement", + "label": "customer_settlement", + "confidence": "low", + "attributes": { + "domain": "customer_settlement" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-1", + "cand-ev-2-2", + "cand-ev-2-3", + "cand-ev-2-4", + "cand-ev-2-5", + "cand-ev-2-6", + "cand-ev-2-7", + "cand-ev-2-8", + "cand-ev-2-9", + "cand-ev-2-10" + ], + "evidence_ids": [ + "cand-ev-2-1", + "cand-ev-2-2", + "cand-ev-2-3", + "cand-ev-2-4", + "cand-ev-2-5", + "cand-ev-2-6", + "cand-ev-2-7", + "cand-ev-2-8", + "cand-ev-2-9", + "cand-ev-2-10" + ] + } + }, + { + "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1", + "node_type": "evidence", + "domain": 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"missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-2-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-5", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-5", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-2-6" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-6", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-6", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-2-7" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-7", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-7", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-2-8" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-8", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-8", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-2-9" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-9", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-2-10" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 9, + "bound_units": 9, + "node_count": 28, + "edge_count": 10, + "missing_links_count": 9, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "customer_settlement": 9 + }, + "relation_distribution": { + "affects_account": 1, + "affects_document": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 1, + "supports_path": 2 + } + }, + "issues": [] + } + } + ], + "answer_grounding_check": { + "status": "no_grounded_answer", + "route_subject_match": true, + "missing_requirements": [ + "R1", + "R2" + ], + "reasons": [ + "Ни одно требование не получило подтвержденного покрытия.", + "Недостаточно допустимого evidence для обоснованного ответа.", + "Targeted evidence acquisition РЅРµ дал допустимых попаданий РїРѕ claim target path." + ], + "why_included_summary": [ + "Семантическое сужение выполнено РїРѕ профилю supplier_tail_analysis.", + "P0 domain purity enforced for settlements_60_62.", + "Учитывались счета: 60.", + "После narrowing осталось 1 РёР· 1 записей.", + "Graph traversal mode=typed_domain_path, matched=1/1.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason_summary": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope: problemCases, keyFields, docs.", + "Graph signal counts: {\"missing_transition\":1}.", + "Graph ranking signals: neighbor_branch_lifting." + ] + }, + "dropped_intent_segments": [], + "question_type_class": "what_is_it_grounded_on", + "company_anchors": { + "contract_numbers": [], + "document_numbers": [], + "dates": [], + "amounts": [ + "5 000" + ], + "accounts": [], + "periods": [ + "2020" + ], + "document_types": [], + "all": [ + "5 000", + "period:2020" + ] + }, + "business_scope_raw": [ + "generic_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_grounding_applied": true, + "scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "temporal_guard": { + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "primary_period_window": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "controlled_temporal_expansion_enabled": true, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "normalized_anchor_drift_detected": true, + "reason_codes": [ + "normalized_anchor_out_of_primary_window_overridden" + ] + }, + "raw_numeric_tokens": [ + "31", + "2020", + "5", + "000" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "31" + ], + "resolved_account_anchors": [], + "domain_polarity_guard": { + "applied": false, + "polarity": "not_applicable", + "outcome": "not_applicable", + "supplier_score": 0, + "customer_score": 0, + "account_scope": [], + "raw_numeric_tokens": [ + "31", + "2020", + "5", + "000" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "31" + ], + "resolved_account_anchors": [], + "rejected_problem_units": 0, + "rejected_evidence": 0, + "critical_contradiction": false, + "reason_codes": [] + }, + "claim_anchor_audit": { + "claim_type": "prove_rbp_tail_state", + "required_anchors": [ + "period", + "rbp_signal", + "writeoff_signal" + ], + "resolved_anchors": { + "period": [ + "2020", + "2020-07-31" + ], + "account_scope": [], + "amounts": [ + "5 000" + ], + "contract": [], + "document_numbers": [], + "document_types": [], + "counterparty_scope": [], + "advance_signal": [], + "closure_signal": [], + "vat_signal": [], + "chain_signal": [], + "close_signal": [], + "cost_scope": [], + "rbp_signal": [ + "rbp" + ], + "writeoff_signal": [ + "writeoff" + ] + }, + "missing_anchors": [], + "claim_anchor_resolution_rate": 1, + "primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "reason_codes": [] + }, + "targeted_evidence_acquisition": { + "claim_type": "prove_rbp_tail_state", + "required_checks": [ + "rbp_writeoff_lifecycle_confirmed", + "residual_tail_found", + "close_contradiction_or_normal_residual" + ], + "check_status": { + "rbp_writeoff_lifecycle_confirmed": "not_found", + "residual_tail_found": "not_found", + "close_contradiction_or_normal_residual": "not_found" + }, + "targeted_item_hits": 0, + "targeted_evidence_hits": 0, + "targeted_evidence_hit_rate": 0, + "targeted_evidence_source_refs": [], + "reason_codes": [ + "targeted_evidence_not_found", + "targeted_evidence_hit_rate_low" + ] + }, + "evidence_admissibility_gate": { + "candidate_evidence_total": 20, + "admissible_evidence_count": 0, + "rejected_evidence_count": 20, + "rejected_item_count": 4, + "reject_breakdown": { + "wrong_period": 4, + "wrong_domain": 24, + "wrong_account_scope": 24, + "weak_source_mapping": 20, + "zero_live_match": 16, + "future_dated_or_out_of_window": 16 + }, + "category_breakdown": { + "hard_evidence": 0, + "supporting_signal": 0, + "inadmissible_noise": 20 + }, + "reason_codes": [ + "inadmissible_evidence_filtered", + "no_admissible_evidence_for_grounded_answer", + "inadmissible_items_filtered" + ] + }, + "eligibility_time_basis": "resolved_primary_period", + "grounded_answer_eligibility_guard": { + "eligible": false, + "temporal_passed": true, + "eligibility_time_basis": "resolved_primary_period", + "business_scope_passed": true, + "polarity_passed": true, + "claim_anchors_passed": true, + "claim_anchor_resolution_rate": 1, + "missing_required_anchors": 0, + "admissible_evidence_count": 0, + "critical_contradiction": false, + "outcome": "limited_or_insufficient_evidence", + "grounding_mode": "limited_or_insufficient_evidence", + "reason_codes": [ + "admissible_evidence_count_zero", + "targeted_evidence_hit_rate_zero" + ] + }, + "problem_centric_answer_applied": true, + "problem_units_used_count": 0, + "problem_answer_mode": "stage2_problem_centric_v1", + "answer_structure_v11": { + "schema_version": "answer_structure_v1_1", + "answer_summary": "Сформирован problem-first срез с ограниченной опорой; вывод предварительный и требует проверки.", + "direct_answer": "Затраты накоплены, но распределение и закрытие месяца подтверждены частично; по текущей опоре подтверждение частичное, нужна отдельная проверка расчетной связки.", + "mechanism_block": { + "status": "unresolved", + "mechanism_notes": [], + "limitation_reason_codes": [] + }, + "evidence_block": { + "evidence_ids": [], + "source_refs": [], + "mechanism_notes": [], + "coverage_note": "coverage_partial_or_limited" + }, + "uncertainty_block": { + "open_uncertainties": [ + "R1", + "R2", + "primary_domain_evidence_not_confirmed" + ], + "limitations": [ + "Текущая выборка не подтвердила целевой механизм домена в явном виде; вывод ограничен.", + "Problem units remain weak-confidence; conclusions are intentionally limited.", + "в” snapshot 2020 (read-only), live", + "Live probe использует ограниченный выборочный read-only запрос к 1С.", + "Live probe matched_rows=0; live evidence excluded from grounded answer.", + "Admissibility gate removed non-admissible evidence for current scope.", + "Ни одно требование не получило подтвержденного покрытия.", + "Недостаточно допустимого evidence для обоснованного ответа.", + "Targeted evidence acquisition РЅРµ дал допустимых попаданий РїРѕ claim target path." + ] + }, + "next_step_block": { + "recommended_actions": [], + "clarification_questions": [] + } + }, + "investigation_state_snapshot": { + "schema_version": "investigation_state_v1", + "session_id": "asst-oTRWtHdIsP", + "status": "active", + "turn_index": 2, + "updated_at": "2026-03-29T05:53:31.074Z", + "question_id": "msg-xurDN0DXho", + "question_scope_id": "d:month_close_costs_20_44|p:2020|s:31 июля прошло “списание рбп за июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм., по сч", + "scope_origin": "explicit_from_message", + "focus": { + "domain": "month_close_costs_20_44", + "period": "2020", + "primary_accounts": [], + "active_query_subject": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм., по счету 60" + }, + "narrowing_status": "applied", + "evidence_refs": [ + "claim-ev-eTDfOkOVIR", + "claim-ev-f4lAr4nzQq", + "claim-ev-54vlb4IB34", + "claim-ev-b4xXwpVXON" + ], + "open_uncertainties": [ + "partial:R1", + "partial:R2", + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", + "Live probe использует ограниченный выборочный read-only запрос к 1С.", + "Live probe matched_rows=0; live evidence excluded from grounded answer.", + "Admissibility gate removed non-admissible evidence for current scope." + ], + "last_answer_mode": "partial_coverage", + "followup_context": { + "previous_question_id": "msg-Ak4JGDR11c", + "last_user_message": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "referenced_requirement_ids": [ + "R1", + "R2" + ], + "active_domain": "month_close_costs_20_44", + "active_requirement_ids": [ + "R1", + "R2" + ], + "uncovered_requirement_ids": [ + "R1", + "R2" + ], + "last_problem_unit_id": "pu-unresolved_settlement_cluster-1", + "settlement_next_actions": [], + "evidence_summary": [ + "R1:partial:hybrid_store_plus_live", + "R2:partial:hybrid_store_plus_live" + ], + "question_scope_id": "d:month_close_costs_20_44|p:2020|s:31 июля прошло “списание рбп за июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм., по сч", + "scope_origin": "explicit_from_message" + }, + "query_mode_hint": "direct_answer", + "problem_unit_state": { + "active_problem_units": [ + "pu-unresolved_settlement_cluster-1", + "pu-unresolved_settlement_cluster-2", + "pu-unresolved_settlement_cluster-3", + "pu-unresolved_settlement_cluster-4", + "pu-unresolved_settlement_cluster-5", + "pu-unresolved_settlement_cluster-6", + "pu-unresolved_settlement_cluster-7", + "pu-unresolved_settlement_cluster-8" + ], + "resolved_problem_units": [ + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2", + "pu-cross_branch_inconsistency_cluster-3", + "pu-cross_branch_inconsistency_cluster-4", + "pu-cross_branch_inconsistency_cluster-5", + "pu-cross_branch_inconsistency_cluster-6", + "pu-cross_branch_inconsistency_cluster-7", + "pu-cross_branch_inconsistency_cluster-8" + ], + "problem_unit_backlinks": [ + { + "problem_unit_id": "pu-unresolved_settlement_cluster-1", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "b42999dd-b08e-11ea-a2db-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-2", + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-3", + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-4", + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-5", + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-6", + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-7", + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-8", + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ] + } + ], + "focus_problem_types": [ + "unresolved_settlement_cluster" + ] + } + }, + "normalized": { + "schema_version": "normalized_query_v2_0_2", + "user_message_raw": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "message_in_scope": true, + "scope_confidence": "high", + "contains_multiple_tasks": false, + "fragments": [ + { + "fragment_id": "1", + "raw_fragment_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "normalized_fragment_text": "Списание РБП за Июль 2020 г. на 5 000 и другие суммы.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "РБП" + ], + "account_hints": [ + "60" + ], + "document_hints": [ + "Списание РБП" + ], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "Июль 2020", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": true + }, + "candidate_labels": [ + "anomaly_probe", + "cross_entity" + ], + "confidence": "high", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "2", + "raw_fragment_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "normalized_fragment_text": "Проверка признаков, что часть РБП к концу июля живёт дольше ожидаемого.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "РБП" + ], + "account_hints": [ + "60" + ], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "конец июля 2020", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": true + }, + "candidate_labels": [ + "anomaly_probe", + "cross_entity" + ], + "confidence": "high", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "discarded_fragments": [], + "global_notes": { + "needs_clarification": false, + "clarification_reason": null + } + } +} +``` + +## 5. user +message_id: msg-ioKJU922q5 +created_at: 2026-03-29T05:53:34.455Z +reply_type: n/a + +31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию? + +## 6. assistant +message_id: msg-TZgvqn1_MB +created_at: 2026-03-29T05:53:50.293Z +reply_type: partial_coverage +trace_id: A3qdukWDGM9vOn + +Коротко: Наиболее вероятный механизм проблемы подтвержден частично и требует первичной проверки. Что сломано: +- Состояние объекта ОС выглядит противоречивым по текущей опоре. Есть признак выбытия объекта ОС в цепочке состояния. Переход состояния ОС не подтвержден документами и проводками. Почему это похоже на проблему: +- По ОС часть переходов к начислению амортизации подтверждена не полностью, поэтому есть риск пропуска отдельных объектов. На чем это основано: +- Вывод опирается на 10 подтвержденных наблюдений в текущем срезе. +- Проверены связанные документы и проводки по 6 источникам. +- Есть связка между основным выводом и подтверждающими записями. +- Опора частичная: не по всем объектам ОС подтверждено попадание в начисление амортизации. Что проверить первым: +- Проверьте ОС-контур: объект ОС -> ввод в эксплуатацию -> начисление амортизации по счетам 01/02. +- Сверьте параметр амортизации и наличие начисления по каждому объекту ОС в периоде. Ограничения: +- Якоря из вопроса без прямого подтверждения: 2 471,52, 2 465,28, 849,83. +- Надежность problem-сигнала низкая, поэтому вывод ограничен. +- Оценка сделана на snapshot-срезе и может не включать часть цепочки. +- Live probe использует ограниченный выборочный read-only запрос к 1С. +- required anchors claim-bound grounding. + +### technical_debug_payload_json +```json +{ + "trace_id": "A3qdukWDGM9vOn", + "prompt_version": "normalizer_v2_0_2", + "schema_version": "v2_0_2", + "fallback_type": "partial", + "route_summary": { + "mode": "deterministic_v2", + "message_in_scope": true, + "scope_confidence": "high", + "planner": { + "total_fragments": 2, + "in_scope_fragments": 2, + "out_of_scope_fragments": 0, + "discarded_fragments": 0, + "contains_multiple_tasks": false + }, + "decisions": [ + { + "fragment_id": "1", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "cross_entity", + "anomaly_probe" + ], + "decision_flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null, + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." + }, + { + "fragment_id": "2", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "cross_entity", + "anomaly_probe" + ], + "decision_flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": true + }, + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null, + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." + } + ], + "fallback": { + "type": "none", + "message": null + } + }, + "fragments": [ + { + "fragment_id": "1", + "raw_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "normalized_fragment_text": "Начислена амортизация тремя суммами.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "объект ОС" + ], + "account_hints": [ + "01", + "02" + ], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "31 июля", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "cross_entity", + "anomaly_probe" + ], + "confidence": "high", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "2", + "raw_fragment_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "normalized_fragment_text": "Есть риск, что какой-то объект ОС не попал в амортизацию.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "объект ОС" + ], + "account_hints": [ + "01", + "02" + ], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "июль", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": true + }, + "candidate_labels": [ + "cross_entity", + "anomaly_probe" + ], + "confidence": "high", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + } + ], + "requirements_extracted": [ + { + "requirement_id": "R1", + "source_fragment_id": "1", + "requirement_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83., по счету 01, 02", + "subject_tokens": [], + "status": "covered", + "route": "hybrid_store_plus_live" + }, + { + "requirement_id": "R2", + "source_fragment_id": "2", + "requirement_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?, по счету 01, 02", + "subject_tokens": [ + "anomaly" + ], + "status": "covered", + "route": "hybrid_store_plus_live" + } + ], + "coverage_report": { + "requirements_total": 2, + "requirements_covered": 2, + "requirements_uncovered": [], + "requirements_partially_covered": [], + "clarification_needed_for": [], + "out_of_scope_requirements": [] + }, + "routes": [ + { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable" + }, + { + "fragment_id": "2", + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable" + } + ], + "retrieval_status": [ + { + "fragment_id": "1", + "requirement_ids": [ + "R1" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain" + }, + { + "fragment_id": "2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain" + } + ], + "retrieval_results": [ + { + "fragment_id": "1", + "requirement_ids": [ + "R1" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain", + "items": [ + { + "entity_type": "counterparty", + "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "operations_count": 31, + "document_refs_count": 11, + "account_context": [ + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document", + "bank_statement", + "payment_order", + "settlement_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement", + "payment_to_settlement" + ], + "risk_factors": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk", + "posting_mismatch", + "missing_link", + "closure_risk" + ], + "lifecycle_gaps": [ + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "conflicting_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_match_hits": 31, + "graph_traversal_score": 10.42, + "selection_reason": [ + "Совпал account_scope.", + "Совпал domain_scope.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns.", + "Совпал lifecycle_stage_filters." + ], + "ranking_score": 108.62, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "journal_counterparty", + "journal_refers_to_document", + "document_has_counterparty", + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", + "period": "2020-06-05T12:00:01", + "recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600", + "account_context": [ + "01", + "20" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:9d6885a86f1d225370ec92edbbc8ef0a2e8f4c31", + "period": "2020-06-05T12:00:01", + "recorder": "7d7f2a2d-bf9c-11ea-a2e1-00155d012600", + "account_context": [ + "01", + "20" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:1295149fe555ac50ae772fd01191066df3e279c0", + "period": "2020-06-05T12:00:01", + "recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600", + "account_context": [ + "01", + "20" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", + "period": "2020-06-05T12:00:01", + "recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600", + "account_context": [ + "01", + "20" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:9d6885a86f1d225370ec92edbbc8ef0a2e8f4c31", + "period": "2020-06-05T12:00:01", + "recorder": "7d7f2a2d-bf9c-11ea-a2e1-00155d012600", + "account_context": [ + "01", + "20" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "rank": 1, + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null + }, + { + "entity_type": "counterparty", + "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", + "label": "5c528e35-c519-11ea-a2e2-00155d012600", + "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", + "operations_count": 36, + "document_refs_count": 1, + "account_context": [ + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_match_hits": 36, + "graph_traversal_score": 10, + "selection_reason": [ + "Совпал account_scope.", + "Совпал domain_scope.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 100.5, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_buyer", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", + "period": "2020-06-23T13:54:25", + "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", + "account_context": [ + "25", + "20", + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", + "period": "2020-06-23T13:54:25", + "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", + "account_context": [ + "25", + "20", + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "source_id": "cmp:54dec2d6774e51f1c79305d40872426664ef58d6", + "period": "2020-06-23T13:54:25", + "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", + "account_context": [ + "25", + "20", + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + 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"deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [ + "20", + "01", + "21" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + 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false, + "query_subject": "fixed_asset_card_mismatch", + "semantic_profile": { + "query_subject": "fixed_asset_card_mismatch", + "account_scope": [ + "01", + "02" + ], + "subaccount_scope": [], + "domain_scope": [ + "fixed_assets", + "period_close" + ], + "document_types": [ + "fixed_asset_card", + "fixed_asset_acceptance", + "depreciation_document", + "period_close_document" + ], + "entity_types": [ + "fixed_asset", + "document", + "posting" + ], + "period_scope": { + "from": null, + "to": null, + "granularity": "month" + }, + "relation_patterns": [ + "asset_card_to_depreciation", + "document_to_posting" + ], + "lifecycle_stage_filters": [ + "created", + "posted", + "closed", + "reconciled" + ], + "anomaly_patterns": [ + "closure_risk", + "broken_lifecycle", + "missing_link", + "posting_mismatch" + ], + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "excluded_interpretations": [], + "explanation_focus": [ + "why_selected", + "where_chain_breaks", + "what_business_risk" + ], + "graph_traversal": { + "runtime_enabled": true, + "eligible": true, + "planner_mode": "typed_domain_path", + "target_domains": [ + "fixed_asset", + "period_close" + ], + "target_relations": [ + "asset_card_to_depreciation", + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "target_signals": [ + "closure_risk", + "broken_lifecycle", + "missing_link", + "posting_mismatch", + "cross_domain_inconsistency" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation", + "posted" + ] + } + }, + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "domain_purity_guard": { + "enabled": false, + "domain_card_id": null, + "domain_card_title": null, + "source_scope": [ + "keyFields", + "journals", + "docs" + ], + "source_pool_records": 262, + "source_selection_allowed": 262, + "source_selection_rejected": 0, + "source_selection_rejected_forbidden": 0, + "ranking_checked": 219, + "ranking_allowed": 219, + "ranking_rejected": 0, + "promotion_checked": 8, + "promotion_allowed": 8, + "promotion_rejected": 0, + "top1_pure": true, + "top3_pure": true, + "strict_forbidden_mode": false, + "strict_forbidden_fallback": false, + "settlement_source_recovery": false, + "settlement_narrowing_recovery": false + }, + "graph_runtime_enabled": true, + "graph_eligible": true, + "graph_traversal_applied": true, + "graph_traversal": { + "runtime_enabled": true, + "graph_eligible": true, + "planner_mode": "typed_domain_path", + "traversal_applied": true, + "target_domains": [ + "fixed_asset", + "period_close" + ], + "target_relations": [ + "asset_card_to_depreciation", + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "target_signals": [ + "closure_risk", + "broken_lifecycle", + "missing_link", + "posting_mismatch", + "cross_domain_inconsistency" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation", + "posted" + ], + "evaluated_candidates": 219, + "matched_candidates": 219, + "domain_hits": { + "period_close": 219, + "fixed_asset": 219 + }, + "signal_counts": { + "missing_transition": 201, + "terminal_state_gap": 37, + "conflicting_transition": 59 + }, + "neighbor_branch_lifted_candidates": 219, + "cross_branch_conflict_candidates": 59, + "terminal_gap_candidates": 37, + "multi_hop_candidates": 183, + "max_relation_hops": 4, + "ranking_shift_signals": [ + "neighbor_branch_lifting", + "terminal_gap", + "cross_branch_conflict", + "multi_hop_chain" + ] + }, + "broad_query_detected": false, + "broadness_level": "low", + "scope_confidence_hint": "high", + "narrowing_strength": "strong", + "broad_guard_applied": false, + "minimum_evidence_failed": false, + "anti_generic_guard_applied": false, + "broad_result_flag": false, + "live_mcp": { + "enabled": true, + "status": "ok", + "route": "hybrid_store_plus_live", + "channel": "default", + "proxy": "http://127.0.0.1:6003", + "account_scope": [ + "01", + "02" + ], + "fetched_rows": 24, + "matched_rows": 23, + "returned_rows": 12 + }, + "problem_units_enabled": true, + "candidate_evidence_count": 16, + "problem_units_count": 16, + "problem_unit_types": [ + "cross_branch_inconsistency_cluster", + "period_risk_cluster" + ], + "problem_unit_duplicate_collapses": 0, + "problem_unit_severity_distribution": { + "low": 0, + "medium": 12, + "high": 4 + }, + "problem_unit_confidence_distribution": { + "low": 16, + "medium": 0, + "high": 0 + }, + "lifecycle_enriched_units": 16, + "problem_unit_lifecycle_domain_distribution": { + "fixed_asset": 16 + }, + "problem_unit_lifecycle_defect_distribution": { + "invalid_transition": 16 + }, + "graph_total_units": 16, + "graph_bound_units": 16, + "graph_nodes_count": 44, + "graph_edges_count": 62, + "graph_missing_links_count": 16, + "graph_conflicting_links_count": 16, + "graph_coverage_grade": "high", + "graph_domain_distribution": { + "fixed_asset": 16 + }, + "graph_relation_distribution": { + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 2, + "current_state": 2, + "expected_state": 2, + "has_defect": 2, + "invalid_transition": 2, + "missing_transition": 2, + "supported_by_evidence": 16, + "supports_path": 32 + }, + "claim_bound_targeting": { + "claim_type": "prove_month_close_state", + "required_checks": [ + "close_operation_found", + "distribution_step_found", + "residual_tail_found" + ], + "targeted_items": 8, + "targeted_evidence": 24, + "derived_evidence_added": 8 + }, + "evidence_admissibility_gate": { + "candidate_evidence": 24, + "admissible_evidence": 8, + "rejected_evidence": 16, + "rejected_items": 0 + } + }, + "evidence": [ + { + "evidence_id": "claim-ev-7RpqiiI86v", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-20RDJcNQ", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-20rdjcnq|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-20RDJcNQ", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-20RDJcNQ", + "account_context": [ + "01" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement", + "payment_to_settlement" + ] + } + }, + { + "evidence_id": "claim-ev-D4LOTg5bKs", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-ir7nA7tf", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ir7na7tf|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-ir7nA7tf", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-ir7nA7tf", + "account_context": [ + "01" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-SDh9p9Ecgt", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-HkpMhaB3", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-hkpmhab3|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-HkpMhaB3", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-HkpMhaB3", + "account_context": [ + "01" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ] + } + }, + { + "evidence_id": "claim-ev-CYdszBAHCJ", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-wdaVP6gf", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-wdavp6gf|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-wdaVP6gf", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-wdaVP6gf", + "account_context": [ + "01" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement", + "payment_to_settlement" + ] + } + }, + { + "evidence_id": "claim-ev-JISZ2I6EMH", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-V37TFNq_", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-v37tfnq_|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-V37TFNq_", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-V37TFNq_", + "account_context": [ + "01", + "02" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "payment_to_settlement", + "deferred_expense_to_writeoff" + ] + } + }, + { + "evidence_id": "claim-ev-sO7_sOmjaB", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-7eb0ypLb", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-7eb0yplb|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-7eb0ypLb", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-7eb0ypLb", + "account_context": [ + "01" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ] + } + }, + { + "evidence_id": "claim-ev-645Ff_q0jN", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-cdt_3_VL", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-cdt_3_vl|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-cdt_3_VL", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-cdt_3_VL", + "account_context": [ + "01", + "02" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "payment_to_settlement" + ] + } + }, + { + "evidence_id": "claim-ev-G3ODRbpOgJ", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-j8vI9sQk", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-j8vi9sqk|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-j8vI9sQk", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-j8vI9sQk", + "account_context": [ + "01", + "02" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ] + } + } + ], + "why_included": [ + "Семантическое сужение выполнено РїРѕ профилю fixed_asset_card_mismatch.", + "P0 domain purity was not enforced.", + "Учитывались счета: 01, 02.", + "После narrowing осталось 219 РёР· 262 записей.", + "Graph traversal mode=typed_domain_path, matched=219/219.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope not applied.", + "Graph signal counts: {\"missing_transition\":201,\"terminal_state_gap\":37,\"conflicting_transition\":59}.", + "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain.", + "Live MCP probe: 24 rows fetched from 1C register.", + "Account scope filter (01, 02) matched 23 rows." + ], + "risk_factors": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk", + "posting_mismatch", + "missing_link", + "closure_risk" + ], + "business_interpretation": [ + "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", + "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." + ], + "confidence": "high", + "limitations": [ + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail не применялся.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "errors": [], + "raw_entities": [ + { + "entity_type": "counterparty", + "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "operations_count": 31, + "document_refs_count": 11, + "account_context": [ + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document", + "bank_statement", + "payment_order", + "settlement_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement", + "payment_to_settlement" + ], + "risk_factors": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk", + "posting_mismatch", + "missing_link", + "closure_risk" + ], + "lifecycle_gaps": [ + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "conflicting_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_match_hits": 31, + "graph_traversal_score": 10.42, + "selection_reason": [ + "Совпал account_scope.", + "Совпал domain_scope.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns.", + "Совпал lifecycle_stage_filters." + ], + "ranking_score": 108.62, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "journal_counterparty", + 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Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.31, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-1" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.3, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-1" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.78, + "grade": "high" + }, + "confidence": { + "score": 0.35, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-4" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.31, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.31, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-4" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.3, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-4" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-5", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.78, + "grade": "high" + }, + "confidence": { + "score": 0.35, + "grade": "low" + }, + "affected_entities": [ + "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" + ], + "affected_documents": [ + "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" + ], + "affected_postings": [ + "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" + ], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-5" + ], + "entity_backlinks": [ + { + "entity": "DocumentJournal_БанковскиеВыписки", + "id": "bdd1c402-a626-11ea-a2d8-00155d012600" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-5", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.31, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-5", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.31, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-5" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.3, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-5", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-5" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.78, + "grade": "high" + }, + "confidence": { + "score": 0.35, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-7" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.31, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.31, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-7" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.3, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-7" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-2" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-2" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-2", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-2" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-3" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-3" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-3", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-3" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-6" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-6" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-6", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-6" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-8" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-8" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-8" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-9", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-9" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-9" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-9", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-9", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-9" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-10", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-10" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-10" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-10", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-10", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-10" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-11", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-11" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-11" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-11", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-11", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-11" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-12", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-12" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-12" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-12", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-12", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-12" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-13", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-13" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-13" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-13", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-13", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-13" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-14", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-14" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-14" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-14", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-14", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-14" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-15", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-15" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-15" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-15", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-15", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-15" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-16", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-16" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-16" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-16", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-16", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-16" + ], + "graph_confidence": "low" + } + } + ], + "problem_unit_summary": { + "schema_version": "problem_unit_summary_v0_1", + "units_total": 16, + "duplicate_collapses": 0, + "unit_types": [ + "cross_branch_inconsistency_cluster", + "period_risk_cluster" + ], + "type_distribution": { + "cross_branch_inconsistency_cluster": 7, + "period_risk_cluster": 9 + }, + "severity_distribution": { + "low": 0, + "medium": 12, + "high": 4 + }, + "confidence_distribution": { + "low": 16, + "medium": 0, + "high": 0 + }, + "primary_unit_type": "cross_branch_inconsistency_cluster", + "lifecycle_enriched_units": 16, + "lifecycle_domain_distribution": { + "fixed_asset": 16 + }, + "lifecycle_defect_distribution": { + "invalid_transition": 16 + }, + "graph_summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 44, + "edge_count": 62, + "missing_links_count": 16, + "conflicting_links_count": 16, + "graph_coverage_grade": "high", + "domain_distribution": { + "fixed_asset": 16 + }, + "relation_distribution": { + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 2, + "current_state": 2, + "expected_state": 2, + "has_defect": 2, + "invalid_transition": 2, + "missing_transition": 2, + "supported_by_evidence": 16, + "supports_path": 32 + } + } + }, + "accounting_graph": { + "schema_version": "accounting_graph_v0_1", + "nodes": [ + { + "node_id": "gnd-counterparty-fixed-asset-counterparty-accumulationregister-recordtype-cmp", + "node_type": "counterparty", + "domain": "fixed_asset", + "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", + "confidence": "low", + "attributes": {}, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-4", + "cand-ev-1-8" + ] + } + }, + { + "node_id": "gnd-defect-fixed-asset-defect-invalid-transition", + "node_type": "defect", + "domain": "fixed_asset", + "label": "invalid_transition", + "confidence": "low", + "attributes": {}, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-7", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-6", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10", + "cand-ev-1-11", + "cand-ev-1-12", + "cand-ev-1-13", + "cand-ev-1-14", + "cand-ev-1-15", + "cand-ev-1-16" + ] + } + }, + { + "node_id": 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"domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-5" + ], + "evidence_ids": [ + "cand-ev-1-5" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-5-gnd-transition-fixed-asset-hint-payment-to-settl", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-5", + "to_node_id": "gnd-transition-fixed-asset-hint-payment-to-settlement", + "domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-5" + ], + "evidence_ids": [ + "cand-ev-1-5" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-6-gnd-transition-fixed-asset-hint-deferred-expense", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-6", + "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", + "domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-6" + ], + "evidence_ids": [ + "cand-ev-1-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-6-gnd-transition-fixed-asset-hint-document-to-post", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-6", + "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", + "domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-6" + ], + "evidence_ids": [ + "cand-ev-1-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-7-gnd-transition-fixed-asset-hint-deferred-expense", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-7", + "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", + "domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-7" + ], + "evidence_ids": [ + "cand-ev-1-7" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-7-gnd-transition-fixed-asset-hint-document-to-post", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-7", + "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", + "domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-7" + ], + "evidence_ids": [ + "cand-ev-1-7" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-8-gnd-transition-fixed-asset-hint-deferred-expense", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-8", + "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", + "domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-8" + ], + "evidence_ids": [ + "cand-ev-1-8" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-8-gnd-transition-fixed-asset-hint-document-to-post", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-8", + "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", + "domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-8" + ], + "evidence_ids": [ + "cand-ev-1-8" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-9-gnd-transition-fixed-asset-hint-asset-card-to-de", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-9", + "to_node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", + "domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-9" + ], + "evidence_ids": [ + "cand-ev-1-9" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-9-gnd-transition-fixed-asset-hint-document-to-post", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-9", + "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", + "domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-9" + ], + "evidence_ids": [ + "cand-ev-1-9" + ] + } + } + ], + "unit_bindings": [ + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-1" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-5", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-7" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-2", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-3", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-6", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-6" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-8" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-9", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-9", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-9" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-10", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-10", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-10" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-11", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-11", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-11" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-12", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-12", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-12" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-13", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-13", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-13" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-14", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-14", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-14" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-15", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-15", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-15" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-16", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-16", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-16" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 44, + "edge_count": 62, + "missing_links_count": 16, + "conflicting_links_count": 16, + "graph_coverage_grade": "high", + "domain_distribution": { + "fixed_asset": 16 + }, + "relation_distribution": { + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 2, + "current_state": 2, + "expected_state": 2, + "has_defect": 2, + "invalid_transition": 2, + "missing_transition": 2, + "supported_by_evidence": 16, + "supports_path": 32 + } + }, + "issues": [] + } + }, + { + "fragment_id": "2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain", + "items": [ + { + "entity_type": "counterparty", + "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "operations_count": 31, + "document_refs_count": 11, + "account_context": [ + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document", + "bank_statement", + "payment_order", + "settlement_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement", + "payment_to_settlement" + ], + "risk_factors": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk", + "posting_mismatch", + "missing_link", + "closure_risk" + ], + "lifecycle_gaps": [ + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "conflicting_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_match_hits": 31, + "graph_traversal_score": 10.42, + "selection_reason": [ + "Совпал account_scope.", + "Совпал domain_scope.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns.", + "Совпал lifecycle_stage_filters." + ], + "ranking_score": 108.62, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "journal_counterparty", + "journal_refers_to_document", + "document_has_counterparty", + 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"selection_reason": [ + "Совпал account_scope.", + "Совпал domain_scope.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 73.5, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [ + "20", + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + 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"receipt_to_stock_movement", + "payment_to_settlement" + ] + } + }, + { + "evidence_id": "claim-ev-7XSMf6fvP5", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-FGnSenfJ", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-fgnsenfj|" + }, + "pointer": { + "fragment_id": "2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-FGnSenfJ", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + 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"derived-AqIfZ1WB", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-aqifz1wb|" + }, + "pointer": { + "fragment_id": "2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-AqIfZ1WB", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-AqIfZ1WB", + "account_context": [ + "01", + "02" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "payment_to_settlement" + ] + } + }, + { + "evidence_id": "claim-ev-E5zcP8z_oW", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-uVx-JBF1", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-uvx-jbf1|" + }, + "pointer": { + "fragment_id": "2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-uVx-JBF1", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-uVx-JBF1", + "account_context": [ + "01", + "02" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ] + } + } + ], + "why_included": [ + "Семантическое сужение выполнено РїРѕ профилю fixed_asset_card_mismatch.", + "P0 domain purity was not enforced.", + "Учитывались счета: 01, 02.", + "После narrowing осталось 219 РёР· 262 записей.", + "Graph traversal mode=typed_domain_path, matched=219/219.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope not applied.", + "Graph signal counts: {\"missing_transition\":201,\"terminal_state_gap\":37,\"conflicting_transition\":59}.", + "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain.", + "Live MCP probe: 24 rows fetched from 1C register.", + "Account scope filter (01, 02) matched 23 rows." + ], + "risk_factors": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk", + "posting_mismatch", + "missing_link", + "closure_risk" + ], + "business_interpretation": [ + "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", + "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." + ], + "confidence": "high", + "limitations": [ + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail не применялся.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "errors": [], + "raw_entities": [ + { + "entity_type": "counterparty", + "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "operations_count": 31, + "document_refs_count": 11, + "account_context": [ + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document", + "bank_statement", + "payment_order", + "settlement_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement", + "payment_to_settlement" + ], + "risk_factors": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk", + "posting_mismatch", + "missing_link", + "closure_risk" + ], + "lifecycle_gaps": [ + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "conflicting_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_match_hits": 31, + "graph_traversal_score": 10.42, + "selection_reason": [ + "Совпал account_scope.", + "Совпал domain_scope.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns.", + "Совпал lifecycle_stage_filters." + ], + "ranking_score": 108.62, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "journal_counterparty", + "journal_refers_to_document", + "document_has_counterparty", + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + 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"deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_match_hits": 36, + "graph_traversal_score": 10, + "selection_reason": [ + "Совпал account_scope.", + "Совпал domain_scope.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 100.5, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_buyer", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "source_id": 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"MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + }, + { + "schema_version": "candidate_evidence_v0_1", + "candidate_id": "cand-ev-2-16", + "route": "hybrid_store_plus_live", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "unknown", + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", + "period": "2023-12-31T00:00:00Z", + "canonical_ref": "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" + }, + "relation_pattern_hits": [ + "asset_card_to_depreciation", + "document_to_posting", + "domain_hint:fixed_asset", + "domain_hint:period_close" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "amount_independent_risk", + "closure_risk", + "posting_mismatch", + "domain_hint:fixed_asset", + "domain_hint:period_close", + "repeated_anomaly" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + } + ], + "problem_units": [ + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.78, + "grade": "high" + }, + "confidence": { + "score": 0.35, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" + ], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-1" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.31, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.31, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-1" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.3, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-1" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.78, + "grade": "high" + }, + "confidence": { + "score": 0.35, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-4" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.31, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.31, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-4" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.3, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-4" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-5", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.78, + "grade": "high" + }, + "confidence": { + "score": 0.35, + "grade": "low" + }, + "affected_entities": [ + "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" + ], + "affected_documents": [ + "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" + ], + "affected_postings": [ + "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" + ], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-5" + ], + "entity_backlinks": [ + { + "entity": "DocumentJournal_БанковскиеВыписки", + "id": "bdd1c402-a626-11ea-a2d8-00155d012600" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-5", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.31, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-5", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.31, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-5" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.3, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-5", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-5" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.78, + "grade": "high" + }, + "confidence": { + "score": 0.35, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-7" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.31, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.31, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-7" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.3, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-7" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-2" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-2" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-2", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-2" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-3" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-3" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-3", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-3" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-6" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-6" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-6", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-6" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-8" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-8" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-8" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-9", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-9" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-9" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-9", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-9", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-9" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-10", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-10" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-10" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-10", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-10", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-10" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-11", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-11" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-11" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-11", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-11", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-11" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-12", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-12" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-12" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-12", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-12", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-12" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-13", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-13" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-13" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-13", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-13", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-13" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-14", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-14" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-14" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-14", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-14", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-14" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-15", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-15" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-15" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-15", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-15", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-15" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-16", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-16" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-16" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-16", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-16", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-16" + ], + "graph_confidence": "low" + } + } + ], + "problem_unit_summary": { + "schema_version": "problem_unit_summary_v0_1", + "units_total": 16, + "duplicate_collapses": 0, + "unit_types": [ + "cross_branch_inconsistency_cluster", + "period_risk_cluster" + ], + "type_distribution": { + "cross_branch_inconsistency_cluster": 7, + "period_risk_cluster": 9 + }, + "severity_distribution": { + "low": 0, + "medium": 12, + "high": 4 + }, + "confidence_distribution": { + "low": 16, + "medium": 0, + "high": 0 + }, + "primary_unit_type": "cross_branch_inconsistency_cluster", + "lifecycle_enriched_units": 16, + "lifecycle_domain_distribution": { + "fixed_asset": 16 + }, + "lifecycle_defect_distribution": { + "invalid_transition": 16 + }, + "graph_summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 44, + "edge_count": 62, + "missing_links_count": 16, + "conflicting_links_count": 16, + "graph_coverage_grade": "high", + "domain_distribution": { + "fixed_asset": 16 + }, + "relation_distribution": { + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 2, + "current_state": 2, + "expected_state": 2, + "has_defect": 2, + "invalid_transition": 2, + "missing_transition": 2, + "supported_by_evidence": 16, + "supports_path": 32 + } + } + }, + "accounting_graph": { + "schema_version": "accounting_graph_v0_1", + "nodes": [ + { + "node_id": "gnd-counterparty-fixed-asset-counterparty-accumulationregister-recordtype-cmp", + "node_type": "counterparty", + "domain": "fixed_asset", + "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", + "confidence": "low", + "attributes": {}, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-2-1", + "cand-ev-2-4", + "cand-ev-2-8" + ] + } + }, + { + "node_id": "gnd-defect-fixed-asset-defect-invalid-transition", + "node_type": "defect", + "domain": "fixed_asset", + "label": "invalid_transition", + "confidence": "low", + "attributes": {}, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-2-1", + "cand-ev-2-4", + "cand-ev-2-5", + "cand-ev-2-7", + "cand-ev-2-2", + "cand-ev-2-3", + "cand-ev-2-6", + "cand-ev-2-8", + "cand-ev-2-9", + "cand-ev-2-10", + "cand-ev-2-11", + "cand-ev-2-12", + "cand-ev-2-13", + "cand-ev-2-14", + "cand-ev-2-15", + "cand-ev-2-16" + ] + } + }, + { + "node_id": "gnd-document-fixed-asset-document-documentjournal-bdd1c402-a626-11ea-a2d8", + "node_type": "document", + "domain": "fixed_asset", + "label": "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600", + "confidence": "low", + "attributes": {}, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-2-5" + ] + } + }, + { + "node_id": "gnd-domain-fixed-asset-domain-fixed-asset", + "node_type": "domain", + "domain": "fixed_asset", + "label": "fixed_asset", + "confidence": "low", + "attributes": { + "domain": "fixed_asset" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-1", + "cand-ev-2-4", + "cand-ev-2-5", + "cand-ev-2-7", + "cand-ev-2-2", + "cand-ev-2-3", + "cand-ev-2-6", + "cand-ev-2-8", + "cand-ev-2-9", + "cand-ev-2-10", + "cand-ev-2-11", + "cand-ev-2-12", + "cand-ev-2-13", + "cand-ev-2-14", + "cand-ev-2-15", + "cand-ev-2-16" + ], + "evidence_ids": [ + "cand-ev-2-1", + "cand-ev-2-4", + "cand-ev-2-5", + "cand-ev-2-7", + "cand-ev-2-2", + "cand-ev-2-3", + "cand-ev-2-6", + "cand-ev-2-8", + "cand-ev-2-9", + "cand-ev-2-10", + "cand-ev-2-11", + "cand-ev-2-12", + "cand-ev-2-13", + "cand-ev-2-14", + "cand-ev-2-15", + "cand-ev-2-16" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-1", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-1" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-1" + ], + "evidence_ids": [ + "cand-ev-2-1" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-10", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-10" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-10" + ], + "evidence_ids": [ + "cand-ev-2-10" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-11", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-11" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-11" + ], + "evidence_ids": [ + "cand-ev-2-11" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-12", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-12" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-12" + ], + "evidence_ids": [ + "cand-ev-2-12" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-13", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-13" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-13" + ], + "evidence_ids": [ + "cand-ev-2-13" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-14", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-14" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-14" + ], + "evidence_ids": [ + "cand-ev-2-14" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-15", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-15" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-15" + ], + "evidence_ids": [ + "cand-ev-2-15" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-16", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-16" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-16" + ], + "evidence_ids": [ + "cand-ev-2-16" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-2", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-2" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-2" + ], + "evidence_ids": [ + "cand-ev-2-2" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-3", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-3" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-3" + ], + "evidence_ids": [ + "cand-ev-2-3" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-4", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-4" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-4" + ], + "evidence_ids": [ + "cand-ev-2-4" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-5", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-5" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-5" + ], + "evidence_ids": [ + "cand-ev-2-5" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-6", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-6" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-6" + ], + "evidence_ids": [ + "cand-ev-2-6" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-7", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-7" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-7" + ], + "evidence_ids": [ + "cand-ev-2-7" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-8", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-8" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-8" + ], + "evidence_ids": [ + "cand-ev-2-8" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-9", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-9" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-9" + ], + "evidence_ids": [ + "cand-ev-2-9" + ] + } + }, + { + "node_id": "gnd-lifecycle-state-fixed-asset-current-state-contradictory-asset-state", + "node_type": "lifecycle_state", + "domain": "fixed_asset", + "label": "contradictory_asset_state", + "confidence": "low", + "attributes": { + "state_role": "current" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-2-1", + "cand-ev-2-4", + "cand-ev-2-5", + "cand-ev-2-7", + "cand-ev-2-2", + "cand-ev-2-3", + "cand-ev-2-6", + "cand-ev-2-8", + "cand-ev-2-9", + "cand-ev-2-10", + "cand-ev-2-11", + "cand-ev-2-12", + "cand-ev-2-13", + "cand-ev-2-14", + "cand-ev-2-15", + "cand-ev-2-16" + ] + } + }, + { + "node_id": "gnd-lifecycle-state-fixed-asset-expected-state-disposed", + "node_type": "lifecycle_state", + "domain": "fixed_asset", + "label": "disposed", + "confidence": "low", + "attributes": { + "state_role": "expected" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-2-1", + "cand-ev-2-4", + "cand-ev-2-5", + "cand-ev-2-7", + "cand-ev-2-2", + "cand-ev-2-3", + "cand-ev-2-6", + "cand-ev-2-8", + "cand-ev-2-9", + "cand-ev-2-10", + "cand-ev-2-11", + "cand-ev-2-12", + "cand-ev-2-13", + "cand-ev-2-14", + "cand-ev-2-15", + "cand-ev-2-16" + ] + } + }, + { + "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", + "node_type": "problem_unit", + "domain": "fixed_asset", + "label": "Cross-branch inconsistency cluster detected", + "confidence": "low", + "attributes": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "business_defect_class": "document_to_posting", + "lifecycle_defect_type": "invalid_transition" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-1" + ], + "evidence_ids": [ + "cand-ev-2-1" + ] + } + }, + { + "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-2", + "node_type": "problem_unit", + "domain": "fixed_asset", + "label": "Cross-branch inconsistency cluster detected", + "confidence": "low", + "attributes": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "business_defect_class": "document_to_posting", + "lifecycle_defect_type": "invalid_transition" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-2" + ], + "evidence_ids": [ + "cand-ev-2-2" + ] + } + }, + { + "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-3", + "node_type": 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"relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-11" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-12", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-12", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-12" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-13", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-13", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-13" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-14", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-14", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-14" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-15", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-15", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-15" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-16", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-16", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-16" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 44, + "edge_count": 62, + "missing_links_count": 16, + "conflicting_links_count": 16, + "graph_coverage_grade": "high", + "domain_distribution": { + "fixed_asset": 16 + }, + "relation_distribution": { + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 2, + "current_state": 2, + "expected_state": 2, + "has_defect": 2, + "invalid_transition": 2, + "missing_transition": 2, + "supported_by_evidence": 16, + "supports_path": 32 + } + }, + "issues": [] + } + } + ], + "answer_grounding_check": { + "status": "no_grounded_answer", + "route_subject_match": true, + "missing_requirements": [], + "reasons": [ + "Недостаточно покрытия required anchors для claim-bound grounding." + ], + "why_included_summary": [ + "Семантическое сужение выполнено РїРѕ профилю fixed_asset_card_mismatch.", + "P0 domain purity was not enforced.", + "Учитывались счета: 01, 02.", + "После narrowing осталось 219 РёР· 262 записей.", + "Graph traversal mode=typed_domain_path, matched=219/219.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason_summary": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope not applied.", + "Graph signal counts: {\"missing_transition\":201,\"terminal_state_gap\":37,\"conflicting_transition\":59}.", + "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain." + ] + }, + "dropped_intent_segments": [], + "question_type_class": "why_breaks", + "company_anchors": { + "contract_numbers": [], + "document_numbers": [], + "dates": [], + "amounts": [ + "2 471,52", + "2 465,28", + "849,83" + ], + "accounts": [], + "periods": [], + "document_types": [], + "all": [ + "2 471,52", + "2 465,28", + "849,83" + ] + }, + "business_scope_raw": [ + "generic_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_grounding_applied": true, + "scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "temporal_guard": { + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "primary_period_window": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "controlled_temporal_expansion_enabled": true, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "normalized_anchor_drift_detected": true, + "reason_codes": [ + "normalized_anchor_out_of_primary_window_overridden" + ] + }, + "raw_numeric_tokens": [ + "31", + "2", + "471,52", + "465,28", + "849,83" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + }, + { + "token": "52", + "classification": "amount_token" + }, + { + "token": "28", + "classification": "amount_token" + }, + { + "token": "83", + "classification": "amount_token" + } + ], + "rejected_as_non_accounts": [ + "31", + "52", + "28", + "83" + ], + "resolved_account_anchors": [], + "domain_polarity_guard": { + "applied": false, + "polarity": "not_applicable", + "outcome": "not_applicable", + "supplier_score": 0, + "customer_score": 0, + "account_scope": [], + "raw_numeric_tokens": [ + "31", + "2", + "471,52", + "465,28", + "849,83" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + }, + { + "token": "52", + "classification": "amount_token" + }, + { + "token": "28", + "classification": "amount_token" + }, + { + "token": "83", + "classification": "amount_token" + } + ], + "rejected_as_non_accounts": [ + "31", + "52", + "28", + "83" + ], + "resolved_account_anchors": [], + "rejected_problem_units": 0, + "rejected_evidence": 0, + "critical_contradiction": false, + "reason_codes": [] + }, + "claim_anchor_audit": { + "claim_type": "prove_month_close_state", + "required_anchors": [ + "period", + "close_signal", + "cost_scope" + ], + "resolved_anchors": { + "period": [ + "2020-07-31" + ], + "account_scope": [], + "amounts": [ + "2 471,52", + "2 465,28", + "849,83" + ], + "contract": [], + "document_numbers": [], + "document_types": [], + "counterparty_scope": [], + "advance_signal": [], + "closure_signal": [], + "vat_signal": [], + "chain_signal": [], + "close_signal": [], + "cost_scope": [], + "rbp_signal": [], + "writeoff_signal": [] + }, + "missing_anchors": [ + "close_signal", + "cost_scope" + ], + "claim_anchor_resolution_rate": 0.3333, + "primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "reason_codes": [ + "claim_missing_required_anchors", + "claim_anchor_resolution_low" + ] + }, + "targeted_evidence_acquisition": { + "claim_type": "prove_month_close_state", + "required_checks": [ + "close_operation_found", + "distribution_step_found", + "residual_tail_found" + ], + "check_status": { + "close_operation_found": "found", + "distribution_step_found": "found", + "residual_tail_found": "found" + }, + "targeted_item_hits": 16, + "targeted_evidence_hits": 48, + "targeted_evidence_hit_rate": 1, + "targeted_evidence_source_refs": [ + "evidence_source_ref_v1|assistant_derived|unknown|derived-20rdjcnq|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-ir7na7tf|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-hkpmhab3|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-wdavp6gf|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-v37tfnq_|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-7eb0yplb|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-cdt_3_vl|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-j8vi9sqk|", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A54593e20ba3ab50efdb118b57d62dfceed97ec04|2020-06-05t12%3A00%3A01", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3Ab2c51d7c54e8e57f54adff3c8aac626509753960|2020-06-23t13%3A54%3A25", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3Ad8cd5a322846d230b68bf26e238469ad65ed037c|2020-06-22t00%3A00%3A00", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3Ac44a565eb1c2eb3edeeb3296b0e273d086da02f6|2020-06-04t00%3A00%3A00", + "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|bdd1c402-a626-11ea-a2d8-00155d012600|2020-06-04t08%3A46%3A32", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A31ab37b0cbf36a4def1fdf208652ee97b3856493|2020-06-08t12%3A13%3A19", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3A3e1b4a2f35dad039509c11b74ab38a4614cec9ab|2020-06-08t12%3A13%3A18", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59", + "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-1-2030-08-03t12%3A00%3A00z|2030-08-03t12%3A00%3A00z", + "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-2-2026-03-31t00%3A00%3A00z|2026-03-31t00%3A00%3A00z", + "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-3-2025-02-28t00%3A00%3A00z|2025-02-28t00%3A00%3A00z", + "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-4-2025-01-31t00%3A00%3A00z|2025-01-31t00%3A00%3A00z", + "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-5-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z", + "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-6-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z", + "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-7-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z", + "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" + ], + "reason_codes": [] + }, + "evidence_admissibility_gate": { + "candidate_evidence_total": 48, + "admissible_evidence_count": 16, + "rejected_evidence_count": 32, + "rejected_item_count": 0, + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 16, + "wrong_account_scope": 16, + "weak_source_mapping": 32, + "zero_live_match": 0, + "future_dated_or_out_of_window": 16 + }, + "category_breakdown": { + "hard_evidence": 16, + "supporting_signal": 0, + "inadmissible_noise": 32 + }, + "reason_codes": [ + "inadmissible_evidence_filtered" + ] + }, + "eligibility_time_basis": "resolved_primary_period", + "grounded_answer_eligibility_guard": { + "eligible": false, + "temporal_passed": true, + "eligibility_time_basis": "resolved_primary_period", + "business_scope_passed": true, + "polarity_passed": true, + "claim_anchors_passed": false, + "claim_anchor_resolution_rate": 0.3333, + "missing_required_anchors": 2, + "admissible_evidence_count": 16, + "critical_contradiction": false, + "outcome": "limited_or_insufficient_evidence", + "grounding_mode": "limited_or_insufficient_evidence", + "reason_codes": [ + "claim_anchor_coverage_insufficient" + ] + }, + "problem_centric_answer_applied": true, + "problem_units_used_count": 4, + "problem_answer_mode": "stage3_lifecycle_aware_v1", + "problem_unit_ids_used": [ + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-4", + "pu-period_risk_cluster-5", + "pu-cross_branch_inconsistency_cluster-7" + ], + "answer_structure_v11": { + "schema_version": "answer_structure_v1_1", + "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (16 из 16 узлов).", + "direct_answer": "contradictory_asset_state; disposed. (invalid_document_or_posting_transition); подтверждение пока частичное, вывод ограничен.", + "mechanism_block": { + "status": "limited", + "mechanism_notes": [ + "Mechanism candidate: document_to_posting." + ], + "limitation_reason_codes": [] + }, + "evidence_block": { + "evidence_ids": [ + "claim-ev-7RpqiiI86v", + "claim-ev-D4LOTg5bKs", + "claim-ev-SDh9p9Ecgt", + "claim-ev-CYdszBAHCJ", + "claim-ev-JISZ2I6EMH", + "claim-ev-sO7_sOmjaB", + "claim-ev-645Ff_q0jN", + "claim-ev-G3ODRbpOgJ", + "claim-ev-IkNZQD3xsA", + "claim-ev-2rGdHr_RKR" + ], + "source_refs": [ + "evidence_source_ref_v1|assistant_derived|unknown|derived-20rdjcnq|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-ir7na7tf|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-hkpmhab3|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-wdavp6gf|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-v37tfnq_|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-7eb0yplb|" + ], + "mechanism_notes": [ + "Mechanism candidate: document_to_posting." + ], + "coverage_note": "coverage_full_or_near_full", + "claim_evidence_links": [ + { + "claim_ref": "claim:prove_month_close_state", + "evidence_ids": [ + "claim-ev-7RpqiiI86v", + "claim-ev-D4LOTg5bKs", + "claim-ev-SDh9p9Ecgt", + "claim-ev-CYdszBAHCJ", + "claim-ev-JISZ2I6EMH", + "claim-ev-sO7_sOmjaB", + "claim-ev-645Ff_q0jN", + "claim-ev-G3ODRbpOgJ", + "claim-ev-IkNZQD3xsA", + "claim-ev-2rGdHr_RKR" + ] + } + ] + }, + "uncertainty_block": { + "open_uncertainties": [], + "limitations": [ + "Problem units remain weak-confidence; conclusions are intentionally limited.", + "в” snapshot 2020 (read-only), live", + "Live probe использует ограниченный выборочный read-only запрос к 1С.", + "Недостаточно покрытия required anchors для claim-bound grounding." + ] + }, + "next_step_block": { + "recommended_actions": [ + "Оцените влияние дефекта РЅР° закрытие периода Рё корректность регламентных операций.", + "Сверьте противоречия между документами, проводками Рё регистрами РїРѕ НДС/межконтурным СЃРІСЏР·СЏРј." + ], + "clarification_questions": [] + } + }, + "investigation_state_snapshot": { + "schema_version": "investigation_state_v1", + "session_id": "asst-oTRWtHdIsP", + "status": "active", + "turn_index": 3, + "updated_at": "2026-03-29T05:53:50.292Z", + "question_id": "msg-ioKJU922q5", + "question_scope_id": "d:fixed_asset_amortization|s:31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83., по счету 01, 02", + "scope_origin": "explicit_from_message", + "focus": { + "domain": "fixed_asset_amortization", + "period": null, + "primary_accounts": [], + "active_query_subject": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83., по счету 01, 02" + }, + "narrowing_status": "applied", + "evidence_refs": [ + "claim-ev-7RpqiiI86v", + "claim-ev-D4LOTg5bKs", + "claim-ev-SDh9p9Ecgt", + "claim-ev-CYdszBAHCJ", + "claim-ev-JISZ2I6EMH", + "claim-ev-sO7_sOmjaB", + "claim-ev-645Ff_q0jN", + "claim-ev-G3ODRbpOgJ", + "claim-ev-IkNZQD3xsA", + "claim-ev-2rGdHr_RKR", + "claim-ev-7OhOqUOy3y", + "claim-ev-X1czWuy2RA", + "claim-ev-7XSMf6fvP5", + "claim-ev-xjz-zLZLDR", + "claim-ev-U1WGQL94Ky", + "claim-ev-E5zcP8z_oW", + "claim-ev-eTDfOkOVIR", + "claim-ev-f4lAr4nzQq", + "claim-ev-54vlb4IB34", + "claim-ev-b4xXwpVXON" + ], + "open_uncertainties": [ + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail не применялся.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "last_answer_mode": "partial_coverage", + "followup_context": { + "previous_question_id": "msg-xurDN0DXho", + "last_user_message": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "referenced_requirement_ids": [ + "R1", + "R2" + ], + "active_domain": "fixed_asset_amortization", + "active_requirement_ids": [ + "R1", + "R2" + ], + "uncovered_requirement_ids": [], + "last_problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "settlement_next_actions": [], + "evidence_summary": [ + "R1:ok:hybrid_store_plus_live", + "R2:ok:hybrid_store_plus_live" + ], + "question_scope_id": "d:fixed_asset_amortization|s:31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83., по счету 01, 02", + "scope_origin": "explicit_from_message" + }, + "query_mode_hint": "direct_answer", + "problem_unit_state": { + "active_problem_units": [ + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-4", + "pu-period_risk_cluster-5", + "pu-cross_branch_inconsistency_cluster-7", + "pu-cross_branch_inconsistency_cluster-2", + "pu-cross_branch_inconsistency_cluster-3", + "pu-cross_branch_inconsistency_cluster-6", + "pu-cross_branch_inconsistency_cluster-8" + ], + "resolved_problem_units": [ + "pu-unresolved_settlement_cluster-1", + "pu-unresolved_settlement_cluster-2", + "pu-unresolved_settlement_cluster-3", + "pu-unresolved_settlement_cluster-4", + "pu-unresolved_settlement_cluster-5", + "pu-unresolved_settlement_cluster-6", + "pu-unresolved_settlement_cluster-7", + "pu-unresolved_settlement_cluster-8", + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2", + "pu-cross_branch_inconsistency_cluster-3", + "pu-cross_branch_inconsistency_cluster-4", + "pu-cross_branch_inconsistency_cluster-5", + "pu-cross_branch_inconsistency_cluster-6", + "pu-cross_branch_inconsistency_cluster-7", + "pu-cross_branch_inconsistency_cluster-8" + ], + "problem_unit_backlinks": [ + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-5", + "entity_backlinks": [ + { + "entity": "DocumentJournal_БанковскиеВыписки", + "id": "bdd1c402-a626-11ea-a2d8-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" + } + ] + } + ], + "focus_problem_types": [ + "cross_branch_inconsistency_cluster", + "period_risk_cluster" + ] + } + }, + "normalized": { + "schema_version": "normalized_query_v2_0_2", + "user_message_raw": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "message_in_scope": true, + "scope_confidence": "high", + "contains_multiple_tasks": false, + "fragments": [ + { + "fragment_id": "1", + "raw_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "normalized_fragment_text": "Начислена амортизация тремя суммами.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "объект ОС" + ], + "account_hints": [ + "01", + "02" + ], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "31 июля", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "cross_entity", + "anomaly_probe" + ], + "confidence": "high", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "2", + "raw_fragment_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "normalized_fragment_text": "Есть риск, что какой-то объект ОС не попал в амортизацию.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "объект ОС" + ], + "account_hints": [ + "01", + "02" + ], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "июль", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": true + }, + "candidate_labels": [ + "cross_entity", + "anomaly_probe" + ], + "confidence": "high", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + } + ], + "discarded_fragments": [], + "global_notes": { + "needs_clarification": false, + "clarification_reason": null + } + } +} +``` diff --git a/docs/ARCH/8_audit_artifacts/question_replay_logs/1_live_replay.txt b/docs/ARCH/8_audit_artifacts/question_replay_logs/1_live_replay.txt new file mode 100644 index 0000000..441c4d8 --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/question_replay_logs/1_live_replay.txt @@ -0,0 +1,33224 @@ +# Assistant conversation export +session_id: asst-wave19_2-1774763298275 +export_mode: technical +exported_at: 2026-03-29T05:48:19.988Z + +## 1. user +message_id: msg-EzDw8XSoZo +created_at: 2026-03-29T05:48:18.296Z +reply_type: n/a + +13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением? + +## 2. assistant +message_id: msg-Q86ttj_KHZ +created_at: 2026-03-29T05:48:18.974Z +reply_type: factual_with_explanation +trace_id: i2sI02TOEt-jx_ + +Коротко: Цепочки разделены на подтвержденные, частично подтвержденные и неподтвержденные. Что сломано: +- Ожидаемый переход в учетной цепочке не подтвержден; подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему: +- Цепочки разделены на завершенные и незавершенные по текущей опоре. +- Часть НДС-цепочки подтверждена, но один или несколько переходов документ -> счет-фактура -> регистр -> книга не подтверждены. На чем это основано: +- Опора собрана по НДС-звеньям, чтобы разделить полные и неполные переходы. +- Опора собрана по звеньям НДС-цепочки, чтобы разделить полные и неполные переходы. +- Вывод опирается на 10 подтвержденных наблюдений в текущем срезе. +- Проверены связанные документы и проводки по 6 источникам. +- Есть связка между основным выводом и подтверждающими записями. +- Опора частичная: по НДС-цепочке не подтверждены одно или несколько звеньев. +- Цепочки пока не удалось уверенно разделить на полные и неполные. Что проверить первым: +- Сначала разложите НДС-цепочку по шагам: документ -> счет-фактура -> регистр -> книга. +- Проверьте ОС-контур: объект ОС -> ввод в эксплуатацию -> начисление амортизации по счетам 01/02. +- Сверьте параметр амортизации и наличие начисления по каждому объекту ОС в периоде. Ограничения: +- Деление на «complete/incomplete» зависит от полноты цепочки в текущем срезе. +- Надежность problem-сигнала низкая, поэтому вывод ограничен. +- Оценка сделана на snapshot-срезе и может не включать часть цепочки. +- Live probe использует ограниченный выборочный read-only запрос к 1С. + +### technical_debug_payload_json +```json +{ + "trace_id": "i2sI02TOEt-jx_", + "prompt_version": "normalizer_v2_0_2", + "schema_version": "v2_0_2", + "fallback_type": "none", + "route_summary": { + "mode": "deterministic_v2", + "message_in_scope": true, + "scope_confidence": "high", + "planner": { + "total_fragments": 2, + "in_scope_fragments": 2, + "out_of_scope_fragments": 0, + "discarded_fragments": 0, + "contains_multiple_tasks": true + }, + "decisions": [ + { + "fragment_id": "F1", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "simple_factual" + ], + "decision_flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null, + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live." + }, + { + "fragment_id": "F2", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "cross_entity" + ], + "decision_flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": true, + "mentions_period_close_context": false + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." + } + ], + "fallback": { + "type": "none", + "message": null + } + }, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "normalized_fragment_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [ + "поступлен", + "товар", + "реализац" + ], + "account_hints": [], + "document_hints": [ + "поступлен", + "реализац" + ], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "normalized_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [ + "документ" + ], + "register_hints": [ + "движен" + ], + "time_scope": { + "type": "missing", + "value": null, + "confidence": "low" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": true, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "cross_entity" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "requirements_extracted": [ + { + "requirement_id": "R1", + "source_fragment_id": "F1", + "requirement_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "subject_tokens": [ + "document" + ], + "status": "covered", + "route": "store_canonical" + }, + { + "requirement_id": "R2", + "source_fragment_id": "F2", + "requirement_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "subject_tokens": [ + "document", + "chain" + ], + "status": "covered", + "route": "hybrid_store_plus_live" + } + ], + "coverage_report": { + "requirements_total": 2, + "requirements_covered": 2, + "requirements_uncovered": [], + "requirements_partially_covered": [], + "clarification_needed_for": [], + "out_of_scope_requirements": [] + }, + "routes": [ + { + "fragment_id": "F1", + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable" + }, + { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + } + ], + "retrieval_status": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_canonical", + "status": "ok", + "result_type": "list" + }, + { + "fragment_id": "F2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain" + } + ], + "retrieval_results": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_canonical", + "status": "ok", + "result_type": "list", + "items": [ + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "c921c08a-c117-11ea-a2e2-00155d012600", + "display_name": "00000000180", + "period": "2020-06-30T12:00:07", + "counterparty_id": "9a4c4530-b5ae-11e8-93de-50465da00436", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "5dfabe1f-c117-11ea-a2e2-00155d012600", + "display_name": "00000000178", + "period": "2020-06-30T12:00:05", + "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600", + "display_name": "00000000177", + "period": "2020-06-30T12:00:04", + "counterparty_id": "84a55286-970d-11e8-94ba-50465da00436", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": 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null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_РеализацияТоваровУслуг", + "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", + "display_name": "00000000007", + "period": "2020-06-23T13:54:25", + "counterparty_id": "5c528e36-c519-11ea-a2e2-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_ПоступлениеТоваровУслуг", + "source_id": "0b4f2456-c5b6-11ea-a2e2-00155d012600", + "display_name": "00000000020", + "period": "2020-06-22T00:00:00", + "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "04f191a0-b46b-11ea-a2db-00155d012600", + "display_name": "00000000174", + "period": "2020-06-19T12:00:00", + "counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_РеализацияТоваровУслуг", + "source_id": "3f3fca52-a644-11ea-a2d7-00155d012600", + "display_name": "00000000006", + "period": "2020-06-19T00:00:00", + "counterparty_id": "cb5193b1-9a7e-11ea-a2d5-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_ПоступлениеТоваровУслуг", + "source_id": "f751dbe5-ca80-11ea-a2e2-00155d012600", + "display_name": "00000000022", + "period": "2020-06-19T00:00:00", + "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_ПоступлениеТоваровУслуг", + "source_id": "9d202b38-b090-11ea-a2db-00155d012600", + "display_name": "00000000013", + "period": "2020-06-17T14:49:44", + "counterparty_id": "b07bb8ce-a010-11e6-91da-50465da00436", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + } + ], + "summary": { + "checked_records": 42, + "returned_records": 12, + "query_subject": "cross_entity_breakage", + "semantic_profile": { + "query_subject": "cross_entity_breakage", + "account_scope": [], + "subaccount_scope": [], + "domain_scope": [ + "settlements" + ], + "document_types": [ + "settlement_document" + ], + "entity_types": [ + "counterparty", + "document", + "posting" + ], 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Объект завис РІРѕ времени Рё РЅРµ дошел РґРѕ ожидаемого перехода.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-6", + "lifecycle_domain": "bank_settlement", + "resolved_current_state": "stale_unlinked_payment", + "resolved_expected_state": "settlement_closed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "stale_active_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F1-6" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.98, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "stale_duration_weight", + "stale_duration_present" + ], + "graph_binding": { + "problem_unit_id": "pu-unresolved_settlement_cluster-6", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-6", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-6" + ], + "graph_confidence": "low" + } + } + ], + "problem_unit_summary": { + "schema_version": "problem_unit_summary_v0_1", + "units_total": 6, + "duplicate_collapses": 0, + "unit_types": [ + "unresolved_settlement_cluster" + ], + "type_distribution": { + "unresolved_settlement_cluster": 6 + }, + "severity_distribution": { + "low": 0, + "medium": 6, + "high": 0 + }, + "confidence_distribution": { + "low": 6, + "medium": 0, + "high": 0 + }, + "primary_unit_type": "unresolved_settlement_cluster", + "lifecycle_enriched_units": 6, + "lifecycle_domain_distribution": { + 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"gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-5", + "to_node_id": "gnd-document-bank-settlement-document-document-6f0947d8-bf77-11ea-a2e1-00155d", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F1-5" + ] + } + }, + { + "edge_id": "ged-affects-document-gnd-problem-unit-bank-settlement-problem-pu-unre-gnd-document-bank-settlement-document-document-c", + "relation_type": "affects_document", + "from_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-document-bank-settlement-document-document-c921c08a-c117-11ea-a2e2-00155d", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F1-1" + ] + } + }, + { + "edge_id": "ged-affects-document-gnd-problem-unit-bank-settlement-problem-pu-unre-gnd-document-bank-settlement-document-document-d", + "relation_type": "affects_document", + "from_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-6", + "to_node_id": "gnd-document-bank-settlement-document-document-d57e16a8-b090-11ea-a2db-00155d", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-belongs-to-domain-gnd-problem-unit-bank-settlement-problem-pu-unre-gnd-domain-bank-settlement-domain-bank-settlemen", + "relation_type": "belongs_to_domain", + "from_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-domain-bank-settlement-domain-bank-settlement", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-current-state-gnd-problem-unit-bank-settlement-problem-pu-unre-gnd-lifecycle-state-bank-settlement-current-stat", + "relation_type": "current_state", + "from_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-lifecycle-state-bank-settlement-current-state-stale-unlinked-payment", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-expected-state-gnd-problem-unit-bank-settlement-problem-pu-unre-gnd-lifecycle-state-bank-settlement-expected-sta", + "relation_type": "expected_state", + "from_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-lifecycle-state-bank-settlement-expected-state-settlement-closed", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "expected_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-has-defect-gnd-problem-unit-bank-settlement-problem-pu-unre-gnd-defect-bank-settlement-defect-stale-active-s", + "relation_type": "has_defect", + "from_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-defect-bank-settlement-defect-stale-active-state", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-missing-transition-gnd-problem-unit-bank-settlement-problem-pu-unre-gnd-transition-bank-settlement-missing-transitio", + "relation_type": "missing_transition", + "from_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-transition-bank-settlement-missing-transition-expected-transition-not-obser", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "missing_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-supported-by-evidence-gnd-problem-unit-bank-settlement-problem-pu-unre-gnd-evidence-bank-settlement-evidence-cand-ev-f1", + "relation_type": "supported_by_evidence", + "from_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-evidence-bank-settlement-evidence-cand-ev-f1-1", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-bank-settlement-evidence-cand-ev-f1-gnd-transition-bank-settlement-hint-contract-to-", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-bank-settlement-evidence-cand-ev-f1-1", + "to_node_id": "gnd-transition-bank-settlement-hint-contract-to-documents", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-bank-settlement-evidence-cand-ev-f1-gnd-transition-bank-settlement-hint-document-to-", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-bank-settlement-evidence-cand-ev-f1-1", + "to_node_id": "gnd-transition-bank-settlement-hint-document-to-posting", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + } + ], + "unit_bindings": [ + { + "problem_unit_id": "pu-unresolved_settlement_cluster-1", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-1" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-2", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-2", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-3", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-3", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-4", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-4", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-5", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-5", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-6", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-6", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-6" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 6, + "bound_units": 6, + "node_count": 30, + "edge_count": 18, + "missing_links_count": 6, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "bank_settlement": 6 + }, + "relation_distribution": { + "affects_account": 5, + "affects_document": 5, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 1, + "supports_path": 2 + } + }, + "issues": [] + } + }, + { + "fragment_id": "F2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain", + "items": [ + { + "entity_type": "counterparty", + "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", + "label": "c403deeb-757c-11e9-a2ba-00155d012600", + "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", + "operations_count": 24, + "document_refs_count": 7, + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_match_hits": 24, + "graph_traversal_score": 11, + "selection_reason": [ + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 92, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + } + ], + "rank": 3, + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null + }, + { + "entity_type": "counterparty", + "entity_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", + "label": "c9002d75-9bfb-11ea-a2d5-00155d012600", + "counterparty_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", + "operations_count": 13, + "document_refs_count": 2, + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_match_hits": 13, + "graph_traversal_score": 10, + "selection_reason": [ + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 68.5, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": 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"problem_unit_lifecycle_defect_distribution": { + "missing_expected_transition": 16 + }, + "graph_total_units": 16, + "graph_bound_units": 16, + "graph_nodes_count": 40, + "graph_edges_count": 54, + "graph_missing_links_count": 16, + "graph_conflicting_links_count": 0, + "graph_coverage_grade": "high", + "graph_domain_distribution": { + "vat_flow": 16 + }, + "graph_relation_distribution": { + "affects_counterparty": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 16, + "supports_path": 32 + }, + "claim_bound_targeting": { + "claim_type": "prove_vat_chain_completeness", + "required_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "book_entry_found", + "chain_linkage_status" + ], + "targeted_items": 8, + "targeted_evidence": 16, + "derived_evidence_added": 8 + }, + "evidence_admissibility_gate": { + "candidate_evidence": 16, + "admissible_evidence": 4, + "rejected_evidence": 12, + "rejected_items": 4 + } + }, + "evidence": [ + { + "evidence_id": "claim-ev-bCChZOLkiu", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-OvKuhWzB", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ovkuhwzb|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-OvKuhWzB", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-OvKuhWzB", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-iM46kmwUQ7", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-4WwElRKO", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-4wwelrko|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-4WwElRKO", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-4WwElRKO", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-ALRsqcsjLc", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-apVvTlJT", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-apvvtljt|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-apVvTlJT", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-apVvTlJT", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-KhvOOZ4ODW", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-qy5aOm7z", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-qy5aom7z|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-qy5aOm7z", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-qy5aOm7z", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + } + ], + "why_included": [ + "Семантическое сужение выполнено РїРѕ профилю vat_chain_conflict.", + "P0 domain purity enforced for vat_document_register_book.", + "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", + "После narrowing осталось 241 РёР· 284 записей.", + "Graph traversal mode=typed_domain_path, matched=241/241.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope: ndsRegisters, keyFields, problemCases, docs.", + "Graph signal counts: {\"missing_transition\":241,\"terminal_state_gap\":33}.", + "Graph ranking signals: neighbor_branch_lifting,terminal_gap,multi_hop_chain.", + "Live MCP probe: 24 rows fetched from 1C register.", + "Account scope filter was not applied." + ], + "risk_factors": [ + "broken_lifecycle", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "business_interpretation": [ + "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", + "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." + ], + "confidence": "high", + "limitations": [ + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "errors": [], + "raw_entities": [ + { + "entity_type": "counterparty", + "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", + "label": "5c528e35-c519-11ea-a2e2-00155d012600", + "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", + "operations_count": 86, + "document_refs_count": 1, + "account_context": [ + "19" + ], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_match_hits": 86, + "graph_traversal_score": 10, + "selection_reason": [ + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 176, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_buyer", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", + "period": "2020-06-23T13:54:25", + "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" 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"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_buyer", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", + "period": "2020-06-08T12:13:18", + "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", + "account_context": [ + "68" + ], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": 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"entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + }, + { + "schema_version": "candidate_evidence_v0_1", + "candidate_id": "cand-ev-F2-15", + "route": "hybrid_store_plus_live", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "unknown", + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", + "period": "2023-12-31T00:00:00Z", + "canonical_ref": "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-7-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" + }, + "relation_pattern_hits": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents", + "domain_hint:vat_flow" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "domain_hint:vat_flow", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + }, + { + "schema_version": "candidate_evidence_v0_1", + "candidate_id": "cand-ev-F2-16", + "route": "hybrid_store_plus_live", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "unknown", + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", + "period": "2023-12-31T00:00:00Z", + "canonical_ref": "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" + }, + "relation_pattern_hits": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents", + "domain_hint:vat_flow" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "domain_hint:vat_flow", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + } + ], + "problem_units": [ + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-1" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-1" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-1", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-1" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-2" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-2" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-2", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-2" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-3" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-3" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-3", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-3" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-4" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-4" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-4" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-5" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-5" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-5" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-6" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-6" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-6" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-7" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-7" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-7" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-8" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-8" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-8" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-9" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-9", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-9", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-9" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-9", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-9" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-10" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-10", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-10", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-10" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-10", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-10" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-11" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-11", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-11", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-11" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-11", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-11" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-12" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-12", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-12", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-12" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-12" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-13" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-13" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-13" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-14" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-14" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-14", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-14" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-15" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-15" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-15" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-16" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-16", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-16", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-16" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-16", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-16" + ], + "graph_confidence": "low" + } + } + ], + "problem_unit_summary": { + "schema_version": "problem_unit_summary_v0_1", + "units_total": 16, + "duplicate_collapses": 0, + "unit_types": [ + "cross_branch_inconsistency_cluster" + ], + "type_distribution": { + "cross_branch_inconsistency_cluster": 16 + }, + "severity_distribution": { + "low": 0, + "medium": 16, + "high": 0 + }, + "confidence_distribution": { + "low": 16, + "medium": 0, + "high": 0 + }, + "primary_unit_type": "cross_branch_inconsistency_cluster", + "lifecycle_enriched_units": 16, + "lifecycle_domain_distribution": { + "vat_flow": 16 + }, + "lifecycle_defect_distribution": { + "missing_expected_transition": 16 + }, + "graph_summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 40, + "edge_count": 54, + "missing_links_count": 16, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "vat_flow": 16 + }, + "relation_distribution": { + "affects_counterparty": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 16, + "supports_path": 32 + } + } + }, + "accounting_graph": { + "schema_version": "accounting_graph_v0_1", + "nodes": [ + { + "node_id": "gnd-counterparty-vat-flow-counterparty-accumulationregister-recordtype-cmp", + "node_type": "counterparty", + "domain": "vat_flow", + "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", + "confidence": "low", + "attributes": {}, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F2-3", + "cand-ev-F2-6", + "cand-ev-F2-7", + "cand-ev-F2-8" + ] + } + }, + { + "node_id": "gnd-defect-vat-flow-defect-missing-expected-transition", + "node_type": "defect", + "domain": "vat_flow", + "label": "missing_expected_transition", + "confidence": "low", + "attributes": {}, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F2-1", + "cand-ev-F2-2", + "cand-ev-F2-3", + "cand-ev-F2-4", + "cand-ev-F2-5", + "cand-ev-F2-6", + "cand-ev-F2-7", + "cand-ev-F2-8", + "cand-ev-F2-9", + "cand-ev-F2-10", + "cand-ev-F2-11", + "cand-ev-F2-12", + "cand-ev-F2-13", + "cand-ev-F2-14", + "cand-ev-F2-15", + "cand-ev-F2-16" + ] + } + }, + { + "node_id": "gnd-domain-vat-flow-domain-vat-flow", + "node_type": "domain", + "domain": "vat_flow", + "label": "vat_flow", + "confidence": "low", + "attributes": { + "domain": "vat_flow" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-1", + "cand-ev-F2-2", + "cand-ev-F2-3", + "cand-ev-F2-4", + "cand-ev-F2-5", + "cand-ev-F2-6", + "cand-ev-F2-7", + "cand-ev-F2-8", + "cand-ev-F2-9", + "cand-ev-F2-10", + "cand-ev-F2-11", + "cand-ev-F2-12", + "cand-ev-F2-13", + "cand-ev-F2-14", + "cand-ev-F2-15", + "cand-ev-F2-16" + ], + "evidence_ids": [ + "cand-ev-F2-1", + "cand-ev-F2-2", + "cand-ev-F2-3", + "cand-ev-F2-4", + "cand-ev-F2-5", + "cand-ev-F2-6", + "cand-ev-F2-7", + "cand-ev-F2-8", + "cand-ev-F2-9", + "cand-ev-F2-10", + "cand-ev-F2-11", + "cand-ev-F2-12", + "cand-ev-F2-13", + "cand-ev-F2-14", + "cand-ev-F2-15", + "cand-ev-F2-16" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-1", + "node_type": "evidence", + "domain": "vat_flow", + "label": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-1" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-1" + ], + "evidence_ids": [ + "cand-ev-F2-1" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-10", + "node_type": "evidence", + "domain": "vat_flow", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-10" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-10" + ], + "evidence_ids": [ + "cand-ev-F2-10" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-11", + "node_type": "evidence", + "domain": "vat_flow", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-11" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-11" + ], + "evidence_ids": [ + "cand-ev-F2-11" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-12", + "node_type": "evidence", + "domain": "vat_flow", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-12" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-12" + ], + "evidence_ids": [ + "cand-ev-F2-12" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-13", + "node_type": "evidence", + "domain": "vat_flow", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-13" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-13" + ], + "evidence_ids": [ + "cand-ev-F2-13" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-14", + "node_type": "evidence", + "domain": "vat_flow", + "label": 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"expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-9" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-10", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-10" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-11", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-11" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-12" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-13" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-14", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-14" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-15" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-16", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-16" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 40, + "edge_count": 54, + "missing_links_count": 16, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "vat_flow": 16 + }, + "relation_distribution": { + "affects_counterparty": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 16, + "supports_path": 32 + } + }, + "issues": [] + } + } + ], + "answer_grounding_check": { + "status": "grounded", + "route_subject_match": true, + "missing_requirements": [], + "reasons": [], + "why_included_summary": [ + "Показаны последние по дате записи канонического документного слоя.", + "P0 domain purity was not enforced.", + "Семантическое сужение выполнено РїРѕ профилю vat_chain_conflict.", + "P0 domain purity enforced for vat_document_register_book.", + "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", + "После narrowing осталось 241 РёР· 284 записей." + ], + "selection_reason_summary": [ + "Отбор по максимальной дате документа в пределах snapshot.", + "Semantic profile subject: cross_entity_breakage.", + "Domain gate source scope not applied.", + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact." + ] + }, + "dropped_intent_segments": [], + "question_type_class": "which_chains_are_complete_vs_incomplete", + "company_anchors": { + "contract_numbers": [], + "document_numbers": [], + "dates": [], + "amounts": [], + "accounts": [], + "periods": [], + "document_types": [], + "all": [] + }, + "business_scope_raw": [ + "company_specific_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_grounding_applied": false, + "scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "raw_time_anchor": "13 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-13", + "resolved_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-13..2020-07-13", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "temporal_guard": { + "raw_time_anchor": "13 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-13", + "resolved_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-13..2020-07-13", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "primary_period_window": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-07-14", + "to": "2021-07-13", + "granularity": "month" + }, + "controlled_temporal_expansion_enabled": true, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "normalized_anchor_drift_detected": true, + "reason_codes": [ + "normalized_anchor_out_of_primary_window_overridden" + ] + }, + "raw_numeric_tokens": [ + "13", + "15" + ], + "classified_numeric_tokens": [ + { + "token": "13", + "classification": "account_token" + }, + { + "token": "15", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "15" + ], + "resolved_account_anchors": [ + "13" + ], + "domain_polarity_guard": { + "applied": false, + "polarity": "not_applicable", + "outcome": "not_applicable", + "supplier_score": 0, + "customer_score": 0, + "account_scope": [ + "13" + ], + "raw_numeric_tokens": [ + "13", + "15" + ], + "classified_numeric_tokens": [ + { + "token": "13", + "classification": "account_token" + }, + { + "token": "15", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "15" + ], + "resolved_account_anchors": [ + "13" + ], + "rejected_problem_units": 0, + "rejected_evidence": 0, + "critical_contradiction": false, + "reason_codes": [] + }, + "claim_anchor_audit": { + "claim_type": "prove_vat_chain_completeness", + "required_anchors": [ + "period", + "document_types", + "vat_signal", + "chain_signal" + ], + "resolved_anchors": { + "period": [ + "2020-07-13" + ], + "account_scope": [], + "amounts": [], + "contract": [], + "document_numbers": [], + "document_types": [], + "counterparty_scope": [], + "advance_signal": [], + "closure_signal": [], + "vat_signal": [ + "vat" + ], + "chain_signal": [ + "chain" + ], + "close_signal": [], + "cost_scope": [], + "rbp_signal": [], + "writeoff_signal": [] + }, + "missing_anchors": [ + "document_types" + ], + "claim_anchor_resolution_rate": 0.75, + "primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-07-14", + "to": "2021-07-13", + "granularity": "month" + }, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "reason_codes": [ + "claim_missing_required_anchors", + "claim_anchor_resolution_low" + ] + }, + "targeted_evidence_acquisition": { + "claim_type": "prove_vat_chain_completeness", + "required_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "book_entry_found", + "chain_linkage_status" + ], + "check_status": { + "source_document_found": "found", + "invoice_found": "found", + "tax_register_entry_found": "found", + "book_entry_found": "found", + "chain_linkage_status": "found" + }, + "targeted_item_hits": 20, + "targeted_evidence_hits": 30, + "targeted_evidence_hit_rate": 1, + "targeted_evidence_source_refs": [ + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|c921c08a-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:07", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|5dfabe1f-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:05", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|2fdf7d2b-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:04", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|24f17575-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:03", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|6f0947d8-bf77-11ea-a2e1-00155d012600|2020-06-30t12:00:02", + "evidence_source_ref_v1|assistant_derived|document_поступлениетоваровуслуг|d57e16a8-b090-11ea-a2db-00155d012600|2020-06-30t12:00:00", + "evidence_source_ref_v1|assistant_derived|document_реализациятоваровуслуг|e17f08ca-c51a-11ea-a2e2-00155d012600|2020-06-23t13:54:25", + "evidence_source_ref_v1|assistant_derived|document_поступлениетоваровуслуг|0b4f2456-c5b6-11ea-a2e2-00155d012600|2020-06-22t00:00:00", + "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|c921c08a-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A07", + "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|5dfabe1f-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A05", + "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|2fdf7d2b-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A04", + "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|24f17575-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A03", + 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"evidence_source_ref_v1|assistant_derived|unknown|derived-qy5aom7z|", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3Ab2c51d7c54e8e57f54adff3c8aac626509753960|2020-06-23t13%3A54%3A25", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3A3e1b4a2f35dad039509c11b74ab38a4614cec9ab|2020-06-08t12%3A13%3A18" + ], + "reason_codes": [] + }, + "evidence_admissibility_gate": { + "candidate_evidence_total": 30, + "admissible_evidence_count": 12, + "rejected_evidence_count": 18, + "rejected_item_count": 4, + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 0, + "wrong_account_scope": 12, + "weak_source_mapping": 14, + "zero_live_match": 0, + "future_dated_or_out_of_window": 0 + }, + "category_breakdown": { + "hard_evidence": 4, + "supporting_signal": 8, + "inadmissible_noise": 18 + }, + "reason_codes": [ + "inadmissible_evidence_filtered", + "inadmissible_items_filtered" + ] + }, + "eligibility_time_basis": "resolved_primary_period", + "grounded_answer_eligibility_guard": { + "eligible": true, + "temporal_passed": true, + "eligibility_time_basis": "resolved_primary_period", + "business_scope_passed": true, + "polarity_passed": true, + "claim_anchors_passed": true, + "claim_anchor_resolution_rate": 0.75, + "missing_required_anchors": 1, + "admissible_evidence_count": 12, + "critical_contradiction": false, + "outcome": "grounded_allowed", + "grounding_mode": "grounded_positive", + "reason_codes": [] + }, + "problem_centric_answer_applied": true, + "problem_units_used_count": 4, + "problem_answer_mode": "stage3_lifecycle_aware_v1", + "problem_unit_ids_used": [ + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2", + "pu-cross_branch_inconsistency_cluster-3", + "pu-cross_branch_inconsistency_cluster-4" + ], + "answer_structure_v11": { + "schema_version": "answer_structure_v1_1", + "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (16 из 16 узлов).", + "direct_answer": "Ожидаемый переход в учетной цепочке не подтвержден; подтверждение пока частичное, вывод ограничен.", + "mechanism_block": { + "status": "limited", + "mechanism_notes": [ + "Mechanism candidate: document_to_posting." + ], + "limitation_reason_codes": [] + }, + "evidence_block": { + "evidence_ids": [ + "claim-ev-47LficaeuD", + "claim-ev-1MvBwBzzNf", + "claim-ev-znYyLKsk73", + "claim-ev-VIK2uTAPcG", + "claim-ev-nrDyvKm__L", + "claim-ev-mrBV_T2hKk", + "claim-ev-rjcH4TlGEW", + "claim-ev-okMupKqSii", + "claim-ev-bCChZOLkiu", + "claim-ev-iM46kmwUQ7" + ], + "source_refs": [ + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|c921c08a-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:07", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|5dfabe1f-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:05", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|2fdf7d2b-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:04", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|24f17575-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:03", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|6f0947d8-bf77-11ea-a2e1-00155d012600|2020-06-30t12:00:02", + "evidence_source_ref_v1|assistant_derived|document_поступлениетоваровуслуг|d57e16a8-b090-11ea-a2db-00155d012600|2020-06-30t12:00:00" + ], + "mechanism_notes": [ + "Mechanism candidate: document_to_posting." + ], + "coverage_note": "coverage_full_or_near_full", + "claim_evidence_links": [ + { + "claim_ref": "claim:prove_vat_chain_completeness", + "evidence_ids": [ + "claim-ev-47LficaeuD", + "claim-ev-1MvBwBzzNf", + "claim-ev-znYyLKsk73", + "claim-ev-VIK2uTAPcG", + "claim-ev-nrDyvKm__L", + "claim-ev-mrBV_T2hKk", + "claim-ev-rjcH4TlGEW", + "claim-ev-okMupKqSii", + "claim-ev-bCChZOLkiu", + "claim-ev-iM46kmwUQ7" + ] + } + ] + }, + "uncertainty_block": { + "open_uncertainties": [], + "limitations": [ + "Problem units remain weak-confidence; conclusions are intentionally limited.", + "Это read-only snapshot, а не онлайн-состояние 1С.", + "в” snapshot 2020 (read-only), live", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ] + }, + "next_step_block": { + "recommended_actions": [ + "Сверьте противоречия между документами, проводками Рё регистрами РїРѕ НДС/межконтурным СЃРІСЏР·СЏРј." + ], + "clarification_questions": [] + } + }, + "investigation_state_snapshot": { + "schema_version": "investigation_state_v1", + "session_id": "asst-wave19_2-1774763298275", + "status": "active", + "turn_index": 1, + "updated_at": "2026-03-29T05:48:18.972Z", + "question_id": "msg-EzDw8XSoZo", + "question_scope_id": "d:vat_document_register_book|a:13|s:13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "scope_origin": "explicit_from_message", + "focus": { + "domain": "vat_document_register_book", + "period": null, + "primary_accounts": [ + "13" + ], + "active_query_subject": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций." + }, + "narrowing_status": "applied", + "evidence_refs": [ + "claim-ev-47LficaeuD", + "claim-ev-1MvBwBzzNf", + "claim-ev-znYyLKsk73", + "claim-ev-VIK2uTAPcG", + "claim-ev-nrDyvKm__L", + "claim-ev-mrBV_T2hKk", + "claim-ev-rjcH4TlGEW", + "claim-ev-okMupKqSii", + "claim-ev-bCChZOLkiu", + "claim-ev-iM46kmwUQ7", + "claim-ev-ALRsqcsjLc", + "claim-ev-KhvOOZ4ODW" + ], + "open_uncertainties": [ + "Это read-only snapshot, а не онлайн-состояние 1С.", + "Domain purity guardrail не применялся.", + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "last_answer_mode": "factual_with_explanation", + "followup_context": { + "previous_question_id": null, + "last_user_message": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "referenced_requirement_ids": [ + "R1", + "R2" + ], + "active_domain": "vat_document_register_book", + "active_requirement_ids": [ + "R1", + "R2" + ], + "uncovered_requirement_ids": [], + "last_problem_unit_id": "pu-unresolved_settlement_cluster-1", + "settlement_next_actions": [], + "evidence_summary": [ + "R1:ok:store_canonical", + "R2:ok:hybrid_store_plus_live" + ], + "question_scope_id": "d:vat_document_register_book|a:13|s:13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "scope_origin": "explicit_from_message" + }, + "query_mode_hint": "direct_answer", + "problem_unit_state": { + "active_problem_units": [ + "pu-unresolved_settlement_cluster-1", + "pu-unresolved_settlement_cluster-2", + "pu-unresolved_settlement_cluster-3", + "pu-unresolved_settlement_cluster-4", + "pu-unresolved_settlement_cluster-5", + "pu-unresolved_settlement_cluster-6", + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2" + ], + "resolved_problem_units": [], + "problem_unit_backlinks": [ + { + "problem_unit_id": "pu-unresolved_settlement_cluster-1", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "c921c08a-c117-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-2", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "5dfabe1f-c117-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-3", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "2fdf7d2b-c117-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-4", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "24f17575-c117-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-5", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "6f0947d8-bf77-11ea-a2e1-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-6", + "entity_backlinks": [ + { + "entity": "Document_ПоступлениеТоваровУслуг", + "id": "d57e16a8-b090-11ea-a2db-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + } + ] + } + ], + "focus_problem_types": [ + "unresolved_settlement_cluster", + "cross_branch_inconsistency_cluster" + ] + } + }, + "normalized": { + "schema_version": "normalized_query_v2_0_2", + "user_message_raw": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "message_in_scope": true, + "scope_confidence": "high", + "contains_multiple_tasks": true, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "normalized_fragment_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [ + "поступлен", + "товар", + "реализац" + ], + "account_hints": [], + "document_hints": [ + "поступлен", + "реализац" + ], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "normalized_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [ + "документ" + ], + "register_hints": [ + "движен" + ], + "time_scope": { + "type": "missing", + "value": null, + "confidence": "low" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": true, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "cross_entity" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "discarded_fragments": [], + "global_notes": { + "needs_clarification": false, + "clarification_reason": null + } + } +} +``` + +## 3. user +message_id: msg-mVLJkRVKK1 +created_at: 2026-03-29T05:48:19.005Z +reply_type: n/a + +31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого? + +## 4. assistant +message_id: msg-ddv3RvRKxX +created_at: 2026-03-29T05:48:19.048Z +reply_type: partial_coverage +trace_id: kDTLdj1FllFHW4 + +Коротко: Ниже перечислены основания вывода по списание, остаток и подтверждение на конец периода. Что сломано: +- Цепочка затрат и закрытия месяца подтверждена только частично; подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему: +- Фокус ответа по подтверждение списания и остатка на конец периода, а не общий close-narrative. +- Ожидаемая цепочка списания выглядит незавершенной. +- По часть списаний к концу периода подтверждена не полностью, поэтому остаток может сохраняться дольше ожидаемого. На чем это основано: +- Опора перечислена по РБП-объектам, документам списания и остаткам на конец периода. +- Основание собрано по объект списания, документ списания и остаток на конец периода. +- Опора частичная: не по всем объектам подтверждено списание к концу периода. +- Отдельно не подтверждено или покрыто частично: R1, R2. +- В опоре использованы якоря вопроса: 2020, period:2020. Что проверить первым: +- Сначала перечислите по объект, документ списания и остаток после списания на конец периода. +- Перечислите основание по объект, документ списания, движение по счету 97, остаток на конец периода. Ограничения: +- В основание включены только подтвержденные источники; неподтвержденные вынесены в ограничения. +- Якоря из вопроса без прямого подтверждения: 5 000. +- Надежность problem-сигнала низкая, поэтому вывод ограничен. +- Оценка сделана на snapshot-срезе и может не включать часть цепочки. +- Canonical output ограничен доменным runtime-контрактом. +- Ни одно требование не получило подтвержденного покрытия. + +### technical_debug_payload_json +```json +{ + "trace_id": "kDTLdj1FllFHW4", + "prompt_version": "normalizer_v2_0_2", + "schema_version": "v2_0_2", + "fallback_type": "partial", + "route_summary": { + "mode": "deterministic_v2", + "message_in_scope": true, + "scope_confidence": "high", + "planner": { + "total_fragments": 2, + "in_scope_fragments": 2, + "out_of_scope_fragments": 0, + "discarded_fragments": 0, + "contains_multiple_tasks": true + }, + "decisions": [ + { + "fragment_id": "F1", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "simple_factual" + ], + "decision_flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live." + }, + { + "fragment_id": "F2", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "simple_factual" + ], + "decision_flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live." + } + ], + "fallback": { + "type": "none", + "message": null + } + }, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "normalized_fragment_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "2020", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "normalized_fragment_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "requirements_extracted": [ + { + "requirement_id": "R1", + "source_fragment_id": "F1", + "requirement_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "subject_tokens": [], + "status": "partially_covered", + "route": "store_canonical" + }, + { + "requirement_id": "R2", + "source_fragment_id": "F2", + "requirement_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "subject_tokens": [], + "status": "partially_covered", + "route": "store_canonical" + } + ], + "coverage_report": { + "requirements_total": 2, + "requirements_covered": 0, + "requirements_uncovered": [], + "requirements_partially_covered": [ + "R1", + "R2" + ], + "clarification_needed_for": [], + "out_of_scope_requirements": [] + }, + "routes": [ + { + "fragment_id": "F1", + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + }, + { + "fragment_id": "F2", + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + } + ], + "retrieval_status": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_canonical", + "status": "partial", + "result_type": "list" + }, + { + "fragment_id": "F2", + "requirement_ids": [ + "R2" + ], + "route": "store_canonical", + "status": "partial", + "result_type": "list" + } + ], + "retrieval_results": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_canonical", + "status": "partial", + "result_type": "list", + "items": [], + "summary": { + "checked_records": 262, + "returned_records": 12, + "query_subject": "deferred_expense_lifecycle_anomaly", + "semantic_profile": { + "query_subject": "deferred_expense_lifecycle_anomaly", + "account_scope": [], + "subaccount_scope": [], + "domain_scope": [ + "deferred_expense", + 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"relation_type": "supported_by_evidence", + "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-6", + "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-f1-6", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-6" + ], + "evidence_ids": [ + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f1-1-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f1-1", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-1" + ], + "evidence_ids": [ + "cand-ev-F1-1" + ] + } + }, + { + "edge_id": 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"actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-3" + ], + "evidence_ids": [ + "cand-ev-F1-3" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f1-3-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f1-3", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-3" + ], + "evidence_ids": [ + "cand-ev-F1-3" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f1-4-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f1-4", + "to_node_id": 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"ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f1-6-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f1-6", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-6" + ], + "evidence_ids": [ + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f1-6-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f1-6", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-6" + ], + "evidence_ids": [ + "cand-ev-F1-6" + ] + } + } + ], + "unit_bindings": [ + { + "problem_unit_id": "pu-period_risk_cluster-1", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-1" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-2", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-3", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-4", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-4", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + 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+ "summary": { + "checked_records": 262, + "returned_records": 12, + "query_subject": "deferred_expense_lifecycle_anomaly", + "semantic_profile": { + "query_subject": "deferred_expense_lifecycle_anomaly", + "account_scope": [], + "subaccount_scope": [], + "domain_scope": [ + "deferred_expense", + "period_close" + ], + "document_types": [ + "deferred_expense_document", + "period_close_document" + ], + "entity_types": [ + "document", + "posting" + ], + "period_scope": { + "from": null, + "to": null, + "granularity": "month" + }, + "relation_patterns": [ + "deferred_expense_to_writeoff", + "document_to_posting" + ], + "lifecycle_stage_filters": [ + "created", + "posted", + "closed", + "reconciled" + ], + "anomaly_patterns": [ + "closure_risk", + "broken_lifecycle" + ], + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "excluded_interpretations": [], + "explanation_focus": [ + "why_selected", + "where_chain_breaks", + "what_business_risk" + ], + "graph_traversal": { + "runtime_enabled": true, + "eligible": true, + "planner_mode": "typed_domain_path", + "target_domains": [ + "deferred_expense", + "period_close" + ], + "target_relations": [ + "deferred_expense_to_writeoff", + "document_to_posting", + "invoice_to_vat", + "asset_card_to_depreciation" + ], + "target_signals": [ + "closure_risk", + "broken_lifecycle", + "missing_link", + "amount_independent_risk", + "cross_domain_inconsistency" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation", + "posted" + ] + } + }, + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "domain_purity_guard": { + "enabled": true, + "domain_card_id": "month_close_costs_20_44", + "domain_card_title": "Month close and costs flow (20-44)", + "source_scope": [ + "docs", + "journals", + "keyFields" + ], + "source_pool_records": 262, + "source_selection_allowed": 86, + "source_selection_rejected": 176, + "source_selection_rejected_forbidden": 176, + "ranking_checked": 86, + "ranking_allowed": 86, + "ranking_rejected": 0, + "promotion_checked": 12, + "promotion_allowed": 12, + "promotion_rejected": 0, + "top1_pure": true, + "top3_pure": true, + "strict_forbidden_mode": true, + "strict_forbidden_fallback_source": false, + "strict_forbidden_fallback_ranking": false, + "strict_forbidden_fallback_promotion": false + }, + "broad_query_detected": false, + "broadness_level": "low", + "scope_confidence_hint": "high", + "narrowing_strength": "weak", + "broad_guard_applied": false, + "minimum_evidence_failed": false, + "anti_generic_guard_applied": false, + "broad_result_flag": false, + "problem_units_enabled": true, + "candidate_evidence_count": 6, + "problem_units_count": 6, + "problem_unit_types": [ + "period_risk_cluster" + ], + "problem_unit_duplicate_collapses": 0, + "problem_unit_severity_distribution": { + "low": 0, + "medium": 6, + "high": 0 + }, + "problem_unit_confidence_distribution": { + "low": 6, + "medium": 0, + "high": 0 + }, + "lifecycle_enriched_units": 6, + "problem_unit_lifecycle_domain_distribution": { + "period_close": 6 + }, + "problem_unit_lifecycle_defect_distribution": { + "stale_active_state": 6 + }, + "graph_runtime_enabled": true, + "graph_total_units": 6, + "graph_bound_units": 6, + "graph_nodes_count": 25, + "graph_edges_count": 26, + "graph_missing_links_count": 6, + "graph_conflicting_links_count": 0, + "graph_coverage_grade": "high", + "graph_domain_distribution": { + "period_close": 6 + }, + "graph_relation_distribution": { + "affects_account": 1, + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 6, + "supports_path": 12 + }, + "claim_bound_targeting": { + "claim_type": "prove_rbp_tail_state", + "required_checks": [ + "rbp_writeoff_lifecycle_confirmed", + 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"gnd-evidence-period-close-evidence-cand-ev-f2-4", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-4" + ], + "evidence_ids": [ + "cand-ev-F2-4" + ] + } + }, + { + "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-f2-5", + "relation_type": "supported_by_evidence", + "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", + "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-5", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-5" + ], + "evidence_ids": [ + "cand-ev-F2-5" + ] + } + }, + { + "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-f2-6", + "relation_type": "supported_by_evidence", + "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-6", + "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-6", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-6" + ], + "evidence_ids": [ + "cand-ev-F2-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-1-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-1", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-1" + ], + "evidence_ids": [ + "cand-ev-F2-1" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-1-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-1", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-1" + ], + "evidence_ids": [ + "cand-ev-F2-1" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-2-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-2", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-2" + ], + "evidence_ids": [ + "cand-ev-F2-2" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-2-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-2", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-2" + ], + "evidence_ids": [ + "cand-ev-F2-2" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-3-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-3", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-3" + ], + "evidence_ids": [ + "cand-ev-F2-3" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-3-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-3", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-3" + ], + "evidence_ids": [ + "cand-ev-F2-3" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-4-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-4", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-4" + ], + "evidence_ids": [ + "cand-ev-F2-4" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-4-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-4", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-4" + ], + "evidence_ids": [ + "cand-ev-F2-4" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-5-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-5", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-5" + ], + "evidence_ids": [ + "cand-ev-F2-5" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-5-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-5", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-5" + ], + "evidence_ids": [ + "cand-ev-F2-5" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-6-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-6", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-6" + ], + "evidence_ids": [ + "cand-ev-F2-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-6-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-6", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-6" + ], + "evidence_ids": [ + "cand-ev-F2-6" + ] + } + } + ], + "unit_bindings": [ + { + "problem_unit_id": "pu-period_risk_cluster-1", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-1" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-2", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-3", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-4", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-4", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-5", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-6", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-6", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-6" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 6, + "bound_units": 6, + "node_count": 25, + "edge_count": 26, + "missing_links_count": 6, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "period_close": 6 + }, + "relation_distribution": { + "affects_account": 1, + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 6, + "supports_path": 12 + } + }, + "issues": [] + } + } + ], + "answer_grounding_check": { + "status": "no_grounded_answer", + "route_subject_match": true, + "missing_requirements": [ + "R1", + "R2" + ], + "reasons": [ + "Ни одно требование не получило подтвержденного покрытия.", + "Недостаточно допустимого evidence для обоснованного ответа.", + "Targeted evidence acquisition РЅРµ дал допустимых попаданий РїРѕ claim target path." + ], + "why_included_summary": [ + "Показаны последние по дате записи канонического документного слоя.", + "P0 domain purity enforced for month_close_costs_20_44." + ], + "selection_reason_summary": [ + "Отбор по максимальной дате документа в пределах snapshot.", + "Semantic profile subject: deferred_expense_lifecycle_anomaly.", + "Domain gate source scope: docs, journals, keyFields." + ] + }, + "dropped_intent_segments": [], + "question_type_class": "what_is_it_grounded_on", + "company_anchors": { + "contract_numbers": [], + "document_numbers": [], + "dates": [], + "amounts": [ + "5 000" + ], + "accounts": [], + "periods": [ + "2020" + ], + "document_types": [], + "all": [ + "5 000", + "period:2020" + ] + }, + "business_scope_raw": [ + "company_specific_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_grounding_applied": false, + "scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "temporal_guard": { + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "primary_period_window": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "controlled_temporal_expansion_enabled": true, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "normalized_anchor_drift_detected": true, + "reason_codes": [ + "normalized_anchor_out_of_primary_window_overridden" + ] + }, + "raw_numeric_tokens": [ + "31", + "2020", + "5", + "000" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "31" + ], + "resolved_account_anchors": [], + "domain_polarity_guard": { + "applied": false, + "polarity": "not_applicable", + "outcome": "not_applicable", + "supplier_score": 0, + "customer_score": 0, + "account_scope": [], + "raw_numeric_tokens": [ + "31", + "2020", + "5", + "000" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "31" + ], + "resolved_account_anchors": [], + "rejected_problem_units": 0, + "rejected_evidence": 0, + "critical_contradiction": false, + "reason_codes": [] + }, + "claim_anchor_audit": { + "claim_type": "prove_rbp_tail_state", + "required_anchors": [ + "period", + "rbp_signal", + "writeoff_signal" + ], + "resolved_anchors": { + "period": [ + "2020", + "2020-07-31" + ], + "account_scope": [], + "amounts": [ + "5 000" + ], + "contract": [], + "document_numbers": [], + "document_types": [], + "counterparty_scope": [], + "advance_signal": [], + "closure_signal": [], + "vat_signal": [], + "chain_signal": [], + "close_signal": [], + "cost_scope": [], + "rbp_signal": [ + "rbp" + ], + "writeoff_signal": [ + "writeoff" + ] + }, + "missing_anchors": [], + "claim_anchor_resolution_rate": 1, + "primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "reason_codes": [] + }, + "targeted_evidence_acquisition": { + "claim_type": "prove_rbp_tail_state", + "required_checks": [ + "rbp_writeoff_lifecycle_confirmed", + "residual_tail_found", + "close_contradiction_or_normal_residual" + ], + "check_status": { + "rbp_writeoff_lifecycle_confirmed": "not_found", + "residual_tail_found": "not_found", + "close_contradiction_or_normal_residual": "not_found" + }, + "targeted_item_hits": 0, + "targeted_evidence_hits": 0, + "targeted_evidence_hit_rate": 0, + "targeted_evidence_source_refs": [], + "reason_codes": [ + "targeted_evidence_not_found", + "targeted_evidence_hit_rate_low" + ] + }, + "evidence_admissibility_gate": { + "candidate_evidence_total": 12, + "admissible_evidence_count": 0, + "rejected_evidence_count": 12, + "rejected_item_count": 24, + "reject_breakdown": { + "wrong_period": 36, + "wrong_domain": 0, + "wrong_account_scope": 0, + "weak_source_mapping": 12, + "zero_live_match": 0, + "future_dated_or_out_of_window": 0 + }, + "category_breakdown": { + "hard_evidence": 0, + "supporting_signal": 0, + "inadmissible_noise": 12 + }, + "reason_codes": [ + "inadmissible_evidence_filtered", + "no_admissible_evidence_for_grounded_answer", + "inadmissible_items_filtered" + ] + }, + "eligibility_time_basis": "resolved_primary_period", + "grounded_answer_eligibility_guard": { + "eligible": false, + "temporal_passed": true, + "eligibility_time_basis": "resolved_primary_period", + "business_scope_passed": true, + "polarity_passed": true, + "claim_anchors_passed": true, + "claim_anchor_resolution_rate": 1, + "missing_required_anchors": 0, + "admissible_evidence_count": 0, + "critical_contradiction": false, + "outcome": "limited_or_insufficient_evidence", + "grounding_mode": "limited_or_insufficient_evidence", + "reason_codes": [ + "admissible_evidence_count_zero", + "targeted_evidence_hit_rate_zero" + ] + }, + "problem_centric_answer_applied": true, + "problem_units_used_count": 4, + "problem_answer_mode": "stage3_lifecycle_aware_v1", + "problem_unit_ids_used": [ + "pu-period_risk_cluster-1", + "pu-period_risk_cluster-2", + "pu-period_risk_cluster-3", + "pu-period_risk_cluster-4" + ], + "answer_structure_v11": { + "schema_version": "answer_structure_v1_1", + "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (6 из 6 узлов).", + "direct_answer": "Цепочка затрат и закрытия месяца подтверждена только частично; подтверждение пока частичное, вывод ограничен.", + "mechanism_block": { + "status": "limited", + "mechanism_notes": [ + "Mechanism candidate: deferred_expense_to_writeoff." + ], + "limitation_reason_codes": [] + }, + "evidence_block": { + "evidence_ids": [], + "source_refs": [], + "mechanism_notes": [ + "Mechanism candidate: deferred_expense_to_writeoff." + ], + "coverage_note": "coverage_partial_or_limited" + }, + "uncertainty_block": { + "open_uncertainties": [ + "R1", + "R2" + ], + "limitations": [ + "Problem units remain weak-confidence; conclusions are intentionally limited.", + "Это read-only snapshot, а не онлайн-состояние 1С.", + "Canonical output ограничен доменным runtime-контрактом.", + "Admissibility gate removed non-admissible evidence for current scope.", + "Ни одно требование не получило подтвержденного покрытия.", + "Недостаточно допустимого evidence для обоснованного ответа.", + "Targeted evidence acquisition РЅРµ дал допустимых попаданий РїРѕ claim target path." + ] + }, + "next_step_block": { + "recommended_actions": [ + "Оцените влияние дефекта РЅР° закрытие периода Рё корректность регламентных операций.", + "Проверьте, почему объект завис: ожидаемый переход РЅРµ должен оставаться РІ активной стадии." + ], + "clarification_questions": [] + } + }, + "investigation_state_snapshot": { + "schema_version": "investigation_state_v1", + "session_id": "asst-wave19_2-1774763298275", + "status": "active", + "turn_index": 2, + "updated_at": "2026-03-29T05:48:19.047Z", + "question_id": "msg-mVLJkRVKK1", + "question_scope_id": "d:month_close_costs_20_44|p:2020|s:31 июля прошло “списание рбп за июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "scope_origin": "explicit_from_message", + "focus": { + "domain": "month_close_costs_20_44", + "period": "2020", + "primary_accounts": [], + "active_query_subject": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм." + }, + "narrowing_status": "applied", + "evidence_refs": [ + "claim-ev-47LficaeuD", + "claim-ev-1MvBwBzzNf", + "claim-ev-znYyLKsk73", + "claim-ev-VIK2uTAPcG", + "claim-ev-nrDyvKm__L", + "claim-ev-mrBV_T2hKk", + "claim-ev-rjcH4TlGEW", + "claim-ev-okMupKqSii", + "claim-ev-bCChZOLkiu", + "claim-ev-iM46kmwUQ7", + "claim-ev-ALRsqcsjLc", + "claim-ev-KhvOOZ4ODW" + ], + "open_uncertainties": [ + "partial:R1", + "partial:R2", + "Это read-only snapshot, а не онлайн-состояние 1С.", + "Canonical output ограничен доменным runtime-контрактом.", + "Admissibility gate removed non-admissible evidence for current scope." + ], + "last_answer_mode": "partial_coverage", + "followup_context": { + "previous_question_id": "msg-EzDw8XSoZo", + "last_user_message": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "referenced_requirement_ids": [ + "R1", + "R2" + ], + "active_domain": "month_close_costs_20_44", + "active_requirement_ids": [ + "R1", + "R2" + ], + "uncovered_requirement_ids": [ + "R1", + "R2" + ], + "last_problem_unit_id": "pu-period_risk_cluster-1", + "settlement_next_actions": [], + "evidence_summary": [ + "R1:partial:store_canonical", + "R2:partial:store_canonical" + ], + "question_scope_id": "d:month_close_costs_20_44|p:2020|s:31 июля прошло “списание рбп за июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "scope_origin": "explicit_from_message" + }, + "query_mode_hint": "direct_answer", + "problem_unit_state": { + "active_problem_units": [ + "pu-period_risk_cluster-1", + "pu-period_risk_cluster-2", + "pu-period_risk_cluster-3", + "pu-period_risk_cluster-4", + "pu-period_risk_cluster-5", + "pu-period_risk_cluster-6" + ], + "resolved_problem_units": [ + "pu-unresolved_settlement_cluster-1", + "pu-unresolved_settlement_cluster-2", + "pu-unresolved_settlement_cluster-3", + "pu-unresolved_settlement_cluster-4", + "pu-unresolved_settlement_cluster-5", + "pu-unresolved_settlement_cluster-6", + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2" + ], + "problem_unit_backlinks": [ + { + "problem_unit_id": "pu-period_risk_cluster-1", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛПредоставленныеСтандартныеВычетыФизЛиц_RecordType", + "id": "cmp:7b75d55b266bb741eb23a6a11e7e3d7edfec4c69" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-2", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:2f5d35a318bbb052689a2c335cd4765f78f1e29d" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-3", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:95ed536799adc9944b007c0a9f302342c6f18d64" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-4", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:de94deebb606fa2b131094bee6c4b6f63fd82810" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-5", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:54ce8502879bd9109eb9b95d2fa8f614c1bb04a0" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-6", + "entity_backlinks": [ + { + "entity": "DocumentJournal_ДокументыПокупателей", + "id": "d88c58fc-c1bb-11ea-a2e2-00155d012600" + } + ] + } + ], + "focus_problem_types": [ + "period_risk_cluster" + ] + } + }, + "normalized": { + "schema_version": "normalized_query_v2_0_2", + "user_message_raw": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "message_in_scope": true, + "scope_confidence": "high", + "contains_multiple_tasks": true, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "normalized_fragment_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "2020", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "normalized_fragment_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "discarded_fragments": [], + "global_notes": { + "needs_clarification": false, + "clarification_reason": null + } + } +} +``` + +## 5. user +message_id: msg-AbW31A41ny +created_at: 2026-03-29T05:48:19.070Z +reply_type: n/a + +31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию? + +## 6. assistant +message_id: msg-JcZSbgIdBX +created_at: 2026-03-29T05:48:19.926Z +reply_type: partial_coverage +trace_id: tSRTKmvWeBFIig + +Коротко: Наиболее вероятный механизм проблемы подтвержден частично и требует первичной проверки. Что сломано: +- подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему: +- Переход от карточки ОС к начислению амортизации подтвержден не полностью. +- По ОС часть переходов к начислению амортизации подтверждена не полностью, поэтому есть риск пропуска отдельных объектов. На чем это основано: +- Вывод опирается на 10 подтвержденных наблюдений в текущем срезе. +- Проверены связанные документы и проводки по 6 источникам. +- Есть связка между основным выводом и подтверждающими записями. +- Опора частичная: не по всем объектам ОС подтверждено попадание в начисление амортизации. +- Подтверждено по требованиям: R1. Что проверить первым: +- Проверьте ОС-контур: объект ОС -> ввод в эксплуатацию -> начисление амортизации по счетам 01/02. +- Сверьте параметр амортизации и наличие начисления по каждому объекту ОС в периоде. Ограничения: +- Якоря из вопроса без прямого подтверждения: 2 471,52, 2 465,28, 849,83. +- Механизм проблемы подтвержден не полностью. +- Надежность problem-сигнала низкая, поэтому вывод ограничен. +- Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С. +- Часть нерелевантных записей исключена domain purity фильтром. +- Оценка сделана на snapshot-срезе и может не включать часть цепочки. + +### technical_debug_payload_json +```json +{ + "trace_id": "tSRTKmvWeBFIig", + "prompt_version": "normalizer_v2_0_2", + "schema_version": "v2_0_2", + "fallback_type": "partial", + "route_summary": { + "mode": "deterministic_v2", + "message_in_scope": true, + "scope_confidence": "high", + "planner": { + "total_fragments": 2, + "in_scope_fragments": 2, + "out_of_scope_fragments": 0, + "discarded_fragments": 0, + "contains_multiple_tasks": true + }, + "decisions": [ + { + "fragment_id": "F1", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "rule_based_account_control" + ], + "decision_flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": true, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled", + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "store_feature_risk", + "reason": "Rule checks without symptom/lifecycle signals run via risk profile path. Query class: rule_check_without_symptom. Allowed fallback: no_route. Forbidden fallback: store_canonical." + }, + { + "fragment_id": "F2", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "rule_based_account_control", + "anomaly_probe" + ], + "decision_flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": true, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." + } + ], + "fallback": { + "type": "none", + "message": null + } + }, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "normalized_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": true, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "rule_based_account_control" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled", + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "normalized_fragment_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [ + "ос" + ], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июль", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": true, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "rule_based_account_control", + "anomaly_probe" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "requirements_extracted": [ + { + "requirement_id": "R1", + "source_fragment_id": "F1", + "requirement_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "subject_tokens": [], + "status": "covered", + "route": "store_feature_risk" + }, + { + "requirement_id": "R2", + "source_fragment_id": "F2", + "requirement_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "subject_tokens": [ + "anomaly" + ], + "status": "covered", + "route": "hybrid_store_plus_live" + } + ], + "coverage_report": { + "requirements_total": 2, + "requirements_covered": 2, + "requirements_uncovered": [], + "requirements_partially_covered": [], + "clarification_needed_for": [], + "out_of_scope_requirements": [] + }, + "routes": [ + { + "fragment_id": "F1", + "route": "store_feature_risk", + "reason": "Rule checks without symptom/lifecycle signals run via risk profile path. Query class: rule_check_without_symptom. Allowed fallback: no_route. Forbidden fallback: store_canonical.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + }, + { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + } + ], + "retrieval_status": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_feature_risk", + "status": "ok", + "result_type": "list" + }, + { + "fragment_id": "F2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain" + } + ], + "retrieval_results": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_feature_risk", + "status": "ok", + "result_type": "list", + "items": [ + { + "source_entity": "DocumentJournal_ДокументыПоставщиков", + "source_id": "67a2906f-b08f-11ea-a2db-00155d012600", + "period": "2020-06-01T12:11:58", + "risk_score": 5, + "reasons": [ + "Найдены нулевые GUID в ключевых полях (2).", + "Есть навигационные ссылки, требующие сверки связей.", + "Нет явной связи с 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"relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-1" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-2", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-3", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-4", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-4", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-5", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-6", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-6", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-6" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-7", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-7", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-7" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-8", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-8" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-9", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-9" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-10", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-10" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 10, + "bound_units": 10, + "node_count": 38, + "edge_count": 38, + "missing_links_count": 10, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "period_close": 10 + }, + "relation_distribution": { + "affects_account": 1, + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 10, + "supports_path": 20 + } + }, + "issues": [] + } + }, + { + "fragment_id": "F2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain", + "items": [ + { + "entity_type": "counterparty", + "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", + "label": 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"Совпали anomaly_patterns.", + "Совпал lifecycle_stage_filters." + ], + "ranking_score": 163.3, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_buyer", + "register_recorded_by_document", + "register_relates_to_invoice", + "journal_counterparty", + "journal_refers_to_document" + ], + "samples": [ + { + "source_entity": "DocumentJournal_ДокументыПокупателей", + "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", + "period": "2020-06-23T00:00:00", + "recorder": null, + "account_context": [], + "document_context": [ + "deferred_expense_document", + "settlement_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "posting_mismatch", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "partially_linked" + ], 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"source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", + "period": "2020-06-23T13:54:25", + "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", + "account_context": [ + "25", + "20", + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "DocumentJournal_ДокументыПокупателей", + "source_id": 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"cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", + "period": "2020-06-01T00:00:00", + "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", + "account_context": [ + "20", + "01", + "51" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:32d8e61ea07eb5875ec6b4940bfd8dcfcaf38a91", + "period": "2020-06-01T00:00:00", + "recorder": "701c447a-a643-11ea-a2d7-00155d012600", + "account_context": [ + "20" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:5037ec10565dfadec10d5079269491373559c830", + "period": "2020-06-01T00:00:00", + "recorder": "701c447a-a643-11ea-a2d7-00155d012600", + "account_context": [ + "20" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", + "period": "2020-06-01T00:00:00", + "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", + "account_context": [ + "20", + "01", + "51" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + 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Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-4" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-4" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-5" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-5" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-5", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-5" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-7" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-7" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-7" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-8" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-8" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-8" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-9", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-9" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-9" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-9", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-9" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-10", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-10" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-10" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-10", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-10" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-11", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-11" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-11" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-11", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-11" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-12", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-12" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-12" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-12", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-12" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-13", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-13" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-13" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-13", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-13" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-14", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-14" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-14" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-14", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-14" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-15", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-15" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-15" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-15", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-15" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-16", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-16" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-16" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-16", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-16" + ], + "graph_confidence": "low" + } + } + ], + "problem_unit_summary": { + "schema_version": "problem_unit_summary_v0_1", + "units_total": 16, + "duplicate_collapses": 0, + "unit_types": [ + "period_risk_cluster", + "cross_branch_inconsistency_cluster" + ], + "type_distribution": { + "period_risk_cluster": 12, + "cross_branch_inconsistency_cluster": 4 + }, + "severity_distribution": { + "low": 0, + "medium": 13, + "high": 3 + }, + "confidence_distribution": { + 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"problem_unit_id": "pu-period_risk_cluster-12", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-12" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-13", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + 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"gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-15" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-16", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-16" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 48, + "edge_count": 63, + "missing_links_count": 16, + "conflicting_links_count": 16, + "graph_coverage_grade": "high", + "domain_distribution": { + "period_close": 16 + }, + "relation_distribution": { + "affects_counterparty": 2, + "affects_document": 1, + "belongs_to_domain": 2, + "current_state": 2, + "expected_state": 2, + "has_defect": 2, + "invalid_transition": 2, + "missing_transition": 2, + "supported_by_evidence": 16, + "supports_path": 32 + } + }, + "issues": [] + } + } + ], + "answer_grounding_check": { + "status": "no_grounded_answer", + "route_subject_match": true, + "missing_requirements": [], + "reasons": [ + "Недостаточно покрытия required anchors для claim-bound grounding." + ], + "why_included_summary": [ + "В ответ включены записи с risk_score >= 2.", + "P0 domain purity enforced for month_close_costs_20_44.", + "Семантическое сужение выполнено РїРѕ профилю fixed_asset_card_mismatch.", + "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", + "После narrowing осталось 290 РёР· 342 записей.", + "Graph traversal mode=typed_domain_path, matched=290/290." + ], + "selection_reason_summary": [ + "score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента.", + "Semantic profile subject: fixed_asset_card_mismatch.", + "Domain gate source scope: problemCases, docs, journals, keyFields.", + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact." + ] + }, + "dropped_intent_segments": [], + "question_type_class": "why_breaks", + "company_anchors": { + "contract_numbers": [], + "document_numbers": [], + "dates": [], + "amounts": [ + "2 471,52", + "2 465,28", + "849,83" + ], + "accounts": [], + "periods": [], + "document_types": [], + "all": [ + "2 471,52", + "2 465,28", + "849,83" + ] + }, + "business_scope_raw": [ + "company_specific_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_grounding_applied": false, + "scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "temporal_guard": { + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "primary_period_window": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "controlled_temporal_expansion_enabled": true, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "normalized_anchor_drift_detected": true, + "reason_codes": [ + "normalized_anchor_out_of_primary_window_overridden" + ] + }, + "raw_numeric_tokens": [ + "31", + "2", + "471,52", + "465,28", + "849,83" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + }, + { + "token": "52", + "classification": "amount_token" + }, + { + "token": "28", + "classification": "amount_token" + }, + { + "token": "83", + "classification": "amount_token" + } + ], + "rejected_as_non_accounts": [ + "31", + "52", + "28", + "83" + ], + "resolved_account_anchors": [], + "domain_polarity_guard": { + "applied": false, + "polarity": "not_applicable", + "outcome": "not_applicable", + "supplier_score": 0, + "customer_score": 0, + "account_scope": [], + "raw_numeric_tokens": [ + "31", + "2", + "471,52", + "465,28", + "849,83" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + }, + { + "token": "52", + "classification": "amount_token" + }, + { + "token": "28", + "classification": "amount_token" + }, + { + "token": "83", + "classification": "amount_token" + } + ], + "rejected_as_non_accounts": [ + "31", + "52", + "28", + "83" + ], + "resolved_account_anchors": [], + "rejected_problem_units": 0, + "rejected_evidence": 0, + "critical_contradiction": false, + "reason_codes": [] + }, + "claim_anchor_audit": { + "claim_type": "prove_month_close_state", + "required_anchors": [ + "period", + "close_signal", + "cost_scope" + ], + "resolved_anchors": { + "period": [ + "2020-07-31" + ], + "account_scope": [], + "amounts": [ + "2 471,52", + "2 465,28", + "849,83" + ], + "contract": [], + "document_numbers": [], + "document_types": [], + "counterparty_scope": [], + "advance_signal": [], + "closure_signal": [], + "vat_signal": [], + "chain_signal": [], + "close_signal": [], + "cost_scope": [], + "rbp_signal": [], + "writeoff_signal": [] + }, + "missing_anchors": [ + "close_signal", + "cost_scope" + ], + "claim_anchor_resolution_rate": 0.3333, + "primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "reason_codes": [ + "claim_missing_required_anchors", + "claim_anchor_resolution_low" + ] + }, + "targeted_evidence_acquisition": { + "claim_type": "prove_month_close_state", + "required_checks": [ + "close_operation_found", + "distribution_step_found", + "residual_tail_found" + ], + "check_status": { + "close_operation_found": "found", + "distribution_step_found": "found", + "residual_tail_found": "found" + }, + "targeted_item_hits": 23, + "targeted_evidence_hits": 35, + "targeted_evidence_hit_rate": 1, + "targeted_evidence_source_refs": [ + "evidence_source_ref_v1|assistant_derived|documentjournal_документыпоставщиков|67a2906f-b08f-11ea-a2db-00155d012600|2020-06-01t12:11:58", + "evidence_source_ref_v1|assistant_derived|documentjournal_документыпоставщиков|3d58ea04-b521-11ea-a2dc-00155d012600|2020-06-15t12:00:02", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:f8d758a74f403fffd0a982fb297467e609043c82|2020-06-30t00:00:00", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:4ea0f59eea2b94e01d7acb1c692036ec3a2a0ca0|2020-06-30t00:00:00", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:e10304ba1fdf2ea6ff1024870775767683055c8a|2020-06-30t00:00:00", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:2f5d35a318bbb052689a2c335cd4765f78f1e29d|2020-06-30t23:59:59", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:95ed536799adc9944b007c0a9f302342c6f18d64|2020-06-30t23:59:59", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:de94deebb606fa2b131094bee6c4b6f63fd82810|2020-06-30t23:59:59", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D1%8B%D1%81%D0%B1%D1%8E%D0%B4%D0%B6%D0%B5%D1%82%D0%BE%D0%BC_recordtype|cmp%3A4ea0f59eea2b94e01d7acb1c692036ec3a2a0ca0|none", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D1%8B%D1%81%D0%B1%D1%8E%D0%B4%D0%B6%D0%B5%D1%82%D0%BE%D0%BC_recordtype|cmp%3A95ed536799adc9944b007c0a9f302342c6f18d64|none", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%81%D0%B2%D0%B5%D0%B4%D0%B5%D0%BD%D0%B8%D1%8F%D0%BE%D0%B4%D0%BE%D1%85%D0%BE%D0%B4%D0%B0%D1%85_recordtype|cmp%3A5f079fac5317fee5aaab0447cb8194a4a6163681|none", + "evidence_source_ref_v1|assistant_derived|unknown|derived-e4piiuz6|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-zlvphznk|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-yaoootqb|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-of3o8nen|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-wq_nvyuh|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-vk6949jp|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-ymz47wgl|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-nygml0cx|", + "evidence_source_ref_v1|unknown|documentjournal_%D0%B4%D0%BE%D0%BA%D1%83%D0%BC%D0%B5%D0%BD%D1%82%D1%8B%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%B0%D1%82%D0%B5%D0%BB%D0%B5%D0%B9|e17f08cb-c51a-11ea-a2e2-00155d012600|2020-06-23t00%3A00%3A00", + "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|8a6faaf5-a625-11ea-a2d8-00155d012600|2020-06-03t00%3A00%3A01", + "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|37c6c58e-a6c7-11ea-a2d8-00155d012600|2020-06-04t13%3A36%3A30", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3Ad8cd5a322846d230b68bf26e238469ad65ed037c|2020-06-22t00%3A00%3A00", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59" + ], + "reason_codes": [] + }, + "evidence_admissibility_gate": { + "candidate_evidence_total": 35, + "admissible_evidence_count": 19, + "rejected_evidence_count": 16, + "rejected_item_count": 0, + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 8, + "wrong_account_scope": 8, + "weak_source_mapping": 16, + "zero_live_match": 0, + "future_dated_or_out_of_window": 8 + }, + "category_breakdown": { + "hard_evidence": 8, + "supporting_signal": 11, + "inadmissible_noise": 16 + }, + "reason_codes": [ + "inadmissible_evidence_filtered" + ] + }, + "eligibility_time_basis": "resolved_primary_period", + "grounded_answer_eligibility_guard": { + "eligible": false, + "temporal_passed": true, + "eligibility_time_basis": "resolved_primary_period", + "business_scope_passed": true, + "polarity_passed": true, + "claim_anchors_passed": false, + "claim_anchor_resolution_rate": 0.3333, + "missing_required_anchors": 2, + "admissible_evidence_count": 19, + "critical_contradiction": false, + "outcome": "limited_or_insufficient_evidence", + "grounding_mode": "limited_or_insufficient_evidence", + "reason_codes": [ + "claim_anchor_coverage_insufficient" + ] + }, + "problem_centric_answer_applied": true, + "problem_units_used_count": 4, + "problem_answer_mode": "stage3_lifecycle_aware_v1", + "problem_unit_ids_used": [ + "pu-period_risk_cluster-2", + "pu-period_risk_cluster-3", + "pu-period_risk_cluster-6", + "pu-period_risk_cluster-4" + ], + "answer_structure_v11": { + "schema_version": "answer_structure_v1_1", + "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (16 из 16 узлов).", + "direct_answer": "close_contradicted; close_completed; подтверждение пока частичное, вывод ограничен.", + "mechanism_block": { + "status": "limited", + "mechanism_notes": [ + "Mechanism candidate: document_to_posting.", + "Mechanism candidate: asset_card_to_depreciation." + ], + "limitation_reason_codes": [ + "missing_mechanism" + ] + }, + "evidence_block": { + "evidence_ids": [ + "ev-F1-4", + "ev-F1-7", + "ev-F1-10", + "claim-ev-Nkbt63HDbd", + "claim-ev-gZ0MMRerMq", + "claim-ev-d1Vf1KfsXN", + "claim-ev-CFY2-kvN3I", + "claim-ev-6_aE4iBCiz", + "claim-ev-j-xFf9r807", + "claim-ev-JBZWUt7gBa" + ], + "source_refs": [ + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D1%8B%D1%81%D0%B1%D1%8E%D0%B4%D0%B6%D0%B5%D1%82%D0%BE%D0%BC_recordtype|cmp%3A4ea0f59eea2b94e01d7acb1c692036ec3a2a0ca0|none", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D1%8B%D1%81%D0%B1%D1%8E%D0%B4%D0%B6%D0%B5%D1%82%D0%BE%D0%BC_recordtype|cmp%3A95ed536799adc9944b007c0a9f302342c6f18d64|none", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%81%D0%B2%D0%B5%D0%B4%D0%B5%D0%BD%D0%B8%D1%8F%D0%BE%D0%B4%D0%BE%D1%85%D0%BE%D0%B4%D0%B0%D1%85_recordtype|cmp%3A5f079fac5317fee5aaab0447cb8194a4a6163681|none", + "evidence_source_ref_v1|assistant_derived|documentjournal_документыпоставщиков|67a2906f-b08f-11ea-a2db-00155d012600|2020-06-01t12:11:58", + "evidence_source_ref_v1|assistant_derived|documentjournal_документыпоставщиков|3d58ea04-b521-11ea-a2dc-00155d012600|2020-06-15t12:00:02", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:f8d758a74f403fffd0a982fb297467e609043c82|2020-06-30t00:00:00" + ], + "mechanism_notes": [ + "Mechanism candidate: document_to_posting.", + "Mechanism candidate: asset_card_to_depreciation." + ], + "coverage_note": "coverage_full_or_near_full", + "claim_evidence_links": [ + { + "claim_ref": "requirement:R1", + "evidence_ids": [ + "ev-F1-4", + "ev-F1-7", + "ev-F1-10" + ] + }, + { + "claim_ref": "claim:prove_month_close_state", + "evidence_ids": [ + "claim-ev-Nkbt63HDbd", + "claim-ev-gZ0MMRerMq", + "claim-ev-d1Vf1KfsXN", + "claim-ev-CFY2-kvN3I", + "claim-ev-6_aE4iBCiz", + "claim-ev-j-xFf9r807", + "claim-ev-JBZWUt7gBa", + "claim-ev-HzqzFqiP4o", + "claim-ev-aM7WH11WQi", + "claim-ev-uJRQDx53BY" + ] + } + ] + }, + "uncertainty_block": { + "open_uncertainties": [], + "limitations": [ + "Problem units remain weak-confidence; conclusions are intentionally limited.", + "Mechanism is unresolved for part of the evidence.", + "Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С.", + "Часть нерелевантных записей исключена domain purity фильтром.", + "в” snapshot 2020 (read-only), live", + "Live probe использует ограниченный выборочный read-only запрос к 1С.", + "Недостаточно покрытия required anchors для claim-bound grounding." + ] + }, + "next_step_block": { + "recommended_actions": [ + "Оцените влияние дефекта РЅР° закрытие периода Рё корректность регламентных операций.", + "Проверьте закрывающий документ Рё РїСЂРѕРІРѕРґРєРё: закрытие может быть формальным, РЅРѕ некорректным РїРѕ пути.", + "Проверьте, почему объект завис: ожидаемый переход РЅРµ должен оставаться РІ активной стадии." + ], + "clarification_questions": [] + } + }, + "investigation_state_snapshot": { + "schema_version": "investigation_state_v1", + "session_id": "asst-wave19_2-1774763298275", + "status": "active", + "turn_index": 3, + "updated_at": "2026-03-29T05:48:19.926Z", + "question_id": "msg-AbW31A41ny", + "question_scope_id": "d:fixed_asset_amortization|s:31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "scope_origin": "explicit_from_message", + "focus": { + "domain": "fixed_asset_amortization", + "period": null, + "primary_accounts": [], + "active_query_subject": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83." + }, + "narrowing_status": "applied", + "evidence_refs": [ + "ev-F1-4", + "ev-F1-7", + "ev-F1-10", + "claim-ev-Nkbt63HDbd", + "claim-ev-gZ0MMRerMq", + "claim-ev-d1Vf1KfsXN", + "claim-ev-CFY2-kvN3I", + "claim-ev-6_aE4iBCiz", + "claim-ev-j-xFf9r807", + "claim-ev-JBZWUt7gBa", + "claim-ev-HzqzFqiP4o", + "claim-ev-aM7WH11WQi", + "claim-ev-uJRQDx53BY", + "claim-ev-o0E_JBiJEP", + "claim-ev-9q2m4r8ZH2", + "claim-ev-Zkj8lpPAEp", + "claim-ev-0BwO8IPsin", + "claim-ev-PSy8KUBGIR", + "claim-ev-Fx2wLeNRV6", + "claim-ev-47LficaeuD", + "claim-ev-1MvBwBzzNf", + "claim-ev-znYyLKsk73", + "claim-ev-VIK2uTAPcG", + "claim-ev-nrDyvKm__L" + ], + "open_uncertainties": [ + "Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С.", + "Часть нерелевантных записей исключена domain purity фильтром.", + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "last_answer_mode": "partial_coverage", + "followup_context": { + "previous_question_id": "msg-mVLJkRVKK1", + "last_user_message": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "referenced_requirement_ids": [ + "R1", + "R2" + ], + "active_domain": "fixed_asset_amortization", + "active_requirement_ids": [ + "R1", + "R2" + ], + "uncovered_requirement_ids": [], + "last_problem_unit_id": "pu-period_risk_cluster-1", + "settlement_next_actions": [], + "evidence_summary": [ + "R1:ok:store_feature_risk", + "R2:ok:hybrid_store_plus_live" + ], + "question_scope_id": "d:fixed_asset_amortization|s:31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "scope_origin": "explicit_from_message" + }, + "query_mode_hint": "direct_answer", + "problem_unit_state": { + "active_problem_units": [ + "pu-period_risk_cluster-1", + "pu-period_risk_cluster-2", + "pu-period_risk_cluster-3", + "pu-period_risk_cluster-4", + "pu-period_risk_cluster-5", + "pu-period_risk_cluster-6", + "pu-period_risk_cluster-7", + "pu-period_risk_cluster-8" + ], + "resolved_problem_units": [ + "pu-unresolved_settlement_cluster-1", + "pu-unresolved_settlement_cluster-2", + "pu-unresolved_settlement_cluster-3", + "pu-unresolved_settlement_cluster-4", + "pu-unresolved_settlement_cluster-5", + "pu-unresolved_settlement_cluster-6", + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2" + ], + "problem_unit_backlinks": [ + { + "problem_unit_id": "pu-period_risk_cluster-1", + "entity_backlinks": [ + { + "entity": "DocumentJournal_ДокументыПокупателей", + "id": "e17f08cb-c51a-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-2", + "entity_backlinks": [ + { + "entity": "DocumentJournal_БанковскиеВыписки", + "id": "8a6faaf5-a625-11ea-a2d8-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-3", + "entity_backlinks": [ + { + "entity": "DocumentJournal_БанковскиеВыписки", + "id": "37c6c58e-a6c7-11ea-a2d8-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-4", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:4ea0f59eea2b94e01d7acb1c692036ec3a2a0ca0" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-5", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:e10304ba1fdf2ea6ff1024870775767683055c8a" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-6", + "entity_backlinks": [ + { + "entity": "DocumentJournal_БанковскиеВыписки", + "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-7", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:95ed536799adc9944b007c0a9f302342c6f18d64" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-8", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:de94deebb606fa2b131094bee6c4b6f63fd82810" + } + ] + } + ], + "focus_problem_types": [ + "period_risk_cluster", + "cross_branch_inconsistency_cluster" + ] + } + }, + "normalized": { + "schema_version": "normalized_query_v2_0_2", + "user_message_raw": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "message_in_scope": true, + "scope_confidence": "high", + "contains_multiple_tasks": true, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "normalized_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": true, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "rule_based_account_control" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled", + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "normalized_fragment_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [ + "ос" + ], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июль", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": true, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "rule_based_account_control", + "anomaly_probe" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "discarded_fragments": [], + "global_notes": { + "needs_clarification": false, + "clarification_reason": null + } + } +} +``` diff --git a/docs/ARCH/8_audit_artifacts/question_replay_logs/live_case_matrix.md b/docs/ARCH/8_audit_artifacts/question_replay_logs/live_case_matrix.md new file mode 100644 index 0000000..07c6156 --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/question_replay_logs/live_case_matrix.md @@ -0,0 +1,7 @@ +# Live Case Matrix + +| Case | Label | Reply | Claim Type | Admissible Evidence | Grounding Mode | Scope | Temporal | +| --- | --- | --- | --- | ---: | --- | --- | --- | +| L1 | vat_chain_furniture_13_15_july | factual_with_explanation | prove_vat_chain_completeness | 12 | grounded_positive | company_specific_accounting | passed | +| L2 | rbp_tail_31_july_5000 | partial_coverage | prove_rbp_tail_state | 0 | limited_or_insufficient_evidence | company_specific_accounting | passed | +| L3 | fa_amortization_2471_2465_849 | partial_coverage | prove_month_close_state | 19 | limited_or_insufficient_evidence | company_specific_accounting | passed | diff --git a/docs/ARCH/8_audit_artifacts/question_replay_logs/live_replay_report.md b/docs/ARCH/8_audit_artifacts/question_replay_logs/live_replay_report.md new file mode 100644 index 0000000..b430cce --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/question_replay_logs/live_replay_report.md @@ -0,0 +1,23 @@ +# Live Replay Report (Wave 19.2) + +## Source +- Source of truth replayed from: `X:\1C\NDC_1C\llm_normalizer\docs\runs\2026-03-29_Stage_04_Wave_19_1_Live_Alignment_Fix_Claim_Bound_Runtime\1.txt` +- Replayed exactly 3 user turns from the original export. +- Runtime path: MCP ON, useMock=true. + +## Metrics +- live_temporal_contradiction_rate: 0 +- live_company_scope_resolution_rate: 1 +- live_admissible_evidence_nonzero_rate: 0.6667 +- live_partial_coverage_default_rate: 0.6667 +- baseline_partial_coverage_default_rate: 1 +- live_claim_path_completion_rate: 0.6667 +- live_false_grounded_answer_rate: 0 + +## Verdict +- LIVE_TEMPORAL_ALIGNMENT_FIXED: FIXED +- LIVE_COMPANY_SCOPE_FIXED: FIXED +- LIVE_EVIDENCE_PATH_FIXED: FIXED +- LIVE_PARTIAL_COVERAGE_DEFAULT_REDUCED: REDUCED +- Overall: WAVE19_2_ACCEPTED + diff --git a/docs/ARCH/8_audit_artifacts/question_replay_logs/question_replay_trace_summary.json b/docs/ARCH/8_audit_artifacts/question_replay_logs/question_replay_trace_summary.json new file mode 100644 index 0000000..1be3816 --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/question_replay_logs/question_replay_trace_summary.json @@ -0,0 +1,6 @@ +{ + "generated_at": "2026-03-29T09:22:59", + "cases": [ + + ] +} diff --git a/docs/ARCH/8_audit_artifacts/question_replay_logs/run_summary.json b/docs/ARCH/8_audit_artifacts/question_replay_logs/run_summary.json new file mode 100644 index 0000000..e46c1ab --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/question_replay_logs/run_summary.json @@ -0,0 +1,36 @@ +{ + "run_id": "2026-03-29_Stage_04_Wave_19_2_Live_Runtime_Fix_Replay_1txt", + "stage": "Stage_04", + "wave": "Wave_19_2", + "scope": "live_runtime_fix_by_replay_1txt", + "source_of_truth": "X:\\1C\\NDC_1C\\llm_normalizer\\docs\\runs\\2026-03-29_Stage_04_Wave_19_1_Live_Alignment_Fix_Claim_Bound_Runtime\\1.txt", + "execution": { + "replay_mode": "exact_questions_from_1_txt", + "runtime_path": "assistant_message_with_mcp_runtime_on", + "normalizer_mode": "useMock=true", + "session_id": "asst-wave19_2-1774763298275" + }, + "thresholds": { + "live_temporal_contradiction_rate": 0, + "live_company_scope_resolution_rate": 1, + "live_false_grounded_answer_rate": 0, + "live_admissible_evidence_nonzero_min_cases": 2 + }, + "metrics": { + "case_count": 3, + "baseline_partial_coverage_default_rate": 1, + "live_temporal_contradiction_rate": 0, + "live_company_scope_resolution_rate": 1, + "live_admissible_evidence_nonzero_rate": 0.6667, + "live_partial_coverage_default_rate": 0.6667, + "live_claim_path_completion_rate": 0.6667, + "live_false_grounded_answer_rate": 0 + }, + "verdicts": { + "LIVE_TEMPORAL_ALIGNMENT_FIXED": "FIXED", + "LIVE_COMPANY_SCOPE_FIXED": "FIXED", + "LIVE_EVIDENCE_PATH_FIXED": "FIXED", + "LIVE_PARTIAL_COVERAGE_DEFAULT_REDUCED": "REDUCED", + "overall_status": "WAVE19_2_ACCEPTED" + } +} diff --git a/docs/ARCH/8_audit_artifacts/question_replay_logs/runtime_route_snapshot.json b/docs/ARCH/8_audit_artifacts/question_replay_logs/runtime_route_snapshot.json new file mode 100644 index 0000000..4b3c62a --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/question_replay_logs/runtime_route_snapshot.json @@ -0,0 +1,38 @@ +[ + { + "case_id": "L1", + "label": "vat_chain_furniture_13_15_july", + "claim_type": "prove_vat_chain_completeness", + "routes": "store_canonical -\u003e hybrid_store_plus_live", + "business_scope_resolved": "company_specific_accounting", + "resolved_time_anchor": "2020-07-13", + "temporal_guard_outcome": "passed", + "admissible_evidence_count": 12, + "grounding_mode": "grounded_positive", + "reply_type": "factual_with_explanation" + }, + { + "case_id": "L2", + "label": "rbp_tail_31_july_5000", + "claim_type": "prove_rbp_tail_state", + "routes": "store_canonical -\u003e store_canonical", + "business_scope_resolved": "company_specific_accounting", + "resolved_time_anchor": "2020-07-31", + "temporal_guard_outcome": "passed", + "admissible_evidence_count": 0, + "grounding_mode": "limited_or_insufficient_evidence", + "reply_type": "partial_coverage" + }, + { + "case_id": "L3", + "label": "fa_amortization_2471_2465_849", + "claim_type": "prove_month_close_state", + "routes": "store_feature_risk -\u003e hybrid_store_plus_live", + "business_scope_resolved": "company_specific_accounting", + "resolved_time_anchor": "2020-07-31", + "temporal_guard_outcome": "passed", + "admissible_evidence_count": 19, + "grounding_mode": "limited_or_insufficient_evidence", + "reply_type": "partial_coverage" + } +] diff --git a/docs/ARCH/8_audit_artifacts/raw_live_calls/live_call_inventory_3_cases.json b/docs/ARCH/8_audit_artifacts/raw_live_calls/live_call_inventory_3_cases.json new file mode 100644 index 0000000..aa3084b --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/raw_live_calls/live_call_inventory_3_cases.json @@ -0,0 +1,36 @@ +[ + { + "case_id": "L1", + "label": "vat_chain_furniture_13_15_july", + "claim_type": "prove_vat_chain_completeness", + "method": "execute_query", + "route": "hybrid_store_plus_live", + "query_subject": "vat_chain_conflict", + "fetched_rows": 24, + "returned_rows": 12, + "matched_rows": 24, + "account_scope": "", + "status": "ok", + "admissible_evidence_count": 12, + "used_for_grounding": true, + "eligibility_outcome": "grounded_allowed", + "eligibility_mode": "grounded_positive" + }, + { + "case_id": "L3", + "label": "fa_amortization_2471_2465_849", + "claim_type": "prove_month_close_state", + "method": "execute_query", + "route": "hybrid_store_plus_live", + "query_subject": "fixed_asset_card_mismatch", + "fetched_rows": 24, + "returned_rows": 12, + "matched_rows": 24, + "account_scope": "", + "status": "ok", + "admissible_evidence_count": 19, + "used_for_grounding": true, + "eligibility_outcome": "limited_or_insufficient_evidence", + "eligibility_mode": "limited_or_insufficient_evidence" + } +] diff --git a/docs/ARCH/8_audit_artifacts/raw_live_calls/live_call_inventory_full_3_cases.json b/docs/ARCH/8_audit_artifacts/raw_live_calls/live_call_inventory_full_3_cases.json new file mode 100644 index 0000000..30d5532 --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/raw_live_calls/live_call_inventory_full_3_cases.json @@ -0,0 +1,62 @@ +[ + { + "case_id": "L1", + "label": "vat_chain_furniture_13_15_july", + "claim_type": "prove_vat_chain_completeness", + "call_present": true, + "method": "execute_query", + "route": "hybrid_store_plus_live", + "args_summary": null, + "query_subject": "vat_chain_conflict", + "fetched_rows": 24, + "returned_rows": 12, + "matched_rows": 24, + "account_scope": "", + "used_for_admissible_evidence": true, + "rejection_or_block_reason": "n/a", + "admissible_evidence_count": 12, + "eligibility_outcome": "grounded_allowed", + "eligibility_mode": "grounded_positive", + "eligibility_reason_codes": "" + }, + { + "case_id": "L2", + "label": "rbp_tail_31_july_5000", + "claim_type": "prove_rbp_tail_state", + "call_present": false, + "method": null, + "route": null, + "args_summary": null, + "query_subject": null, + "fetched_rows": 0, + "returned_rows": 0, + "matched_rows": 0, + "account_scope": "", + "used_for_admissible_evidence": false, + "rejection_or_block_reason": "no_live_call_selected_for_case", + "admissible_evidence_count": 0, + "eligibility_outcome": "limited_or_insufficient_evidence", + "eligibility_mode": "limited_or_insufficient_evidence", + "eligibility_reason_codes": "admissible_evidence_count_zero,targeted_evidence_hit_rate_zero" + }, + { + "case_id": "L3", + "label": "fa_amortization_2471_2465_849", + "claim_type": "prove_month_close_state", + "call_present": true, + "method": "execute_query", + "route": "hybrid_store_plus_live", + "args_summary": null, + "query_subject": "fixed_asset_card_mismatch", + "fetched_rows": 24, + "returned_rows": 12, + "matched_rows": 24, + "account_scope": "", + "used_for_admissible_evidence": true, + "rejection_or_block_reason": "n/a", + "admissible_evidence_count": 19, + "eligibility_outcome": "limited_or_insufficient_evidence", + "eligibility_mode": "limited_or_insufficient_evidence", + "eligibility_reason_codes": "claim_anchor_coverage_insufficient" + } +] diff --git a/docs/ARCH/8_audit_artifacts/raw_live_calls/live_mcp_to_evidence_handoff.json b/docs/ARCH/8_audit_artifacts/raw_live_calls/live_mcp_to_evidence_handoff.json new file mode 100644 index 0000000..717b740 --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/raw_live_calls/live_mcp_to_evidence_handoff.json @@ -0,0 +1,78 @@ +{ + "generated_at": "2026-03-29T05:48:19.981Z", + "cases": [ + { + "case_id": "L1", + "label": "vat_chain_furniture_13_15_july", + "claim_type": "prove_vat_chain_completeness", + "admissible_evidence_count": 12, + "live_calls": [ + { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "method": "execute_query", + "args_summary": null, + "query_subject": "vat_chain_conflict", + "account_scope": [], + "fetched_rows": 24, + "returned_rows": 12, + "matched_rows": 24, + "status": "ok" + } + ], + "claim_targeted_hit_rate": 1, + "eligibility": { + "eligible": true, + "grounding_mode": "grounded_positive", + "outcome": "grounded_allowed", + "reason_codes": [] + } + }, + { + "case_id": "L2", + "label": "rbp_tail_31_july_5000", + "claim_type": "prove_rbp_tail_state", + "admissible_evidence_count": 0, + "live_calls": [], + "claim_targeted_hit_rate": 0, + "eligibility": { + "eligible": false, + "grounding_mode": "limited_or_insufficient_evidence", + "outcome": "limited_or_insufficient_evidence", + "reason_codes": [ + "admissible_evidence_count_zero", + "targeted_evidence_hit_rate_zero" + ] + } + }, + { + "case_id": "L3", + "label": "fa_amortization_2471_2465_849", + "claim_type": "prove_month_close_state", + "admissible_evidence_count": 19, + "live_calls": [ + { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "method": "execute_query", + "args_summary": null, + "query_subject": "fixed_asset_card_mismatch", + "account_scope": [], + "fetched_rows": 24, + "returned_rows": 12, + "matched_rows": 24, + "status": "ok" + } + ], + "claim_targeted_hit_rate": 1, + "eligibility": { + "eligible": false, + "grounding_mode": "limited_or_insufficient_evidence", + "outcome": "limited_or_insufficient_evidence", + "reason_codes": [ + "claim_anchor_coverage_insufficient" + ] + } + } + ] +} diff --git a/docs/ARCH/8_audit_artifacts/snapshot_samples/00_manifest.md b/docs/ARCH/8_audit_artifacts/snapshot_samples/00_manifest.md new file mode 100644 index 0000000..36844d1 --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/snapshot_samples/00_manifest.md @@ -0,0 +1,26 @@ +# 2020 экспорт: состав выгрузки + +Папка собрана автоматически для ручного анализа текущего состояния. + +## Файлы + +1. `01_ontology_mapping_layer.md` — текущая онтология/мэппинг и метрики среза. +2. `02_canonical_relation_rules.md` — правила построения canonical relations. +3. `03_snapshot_fragment_problem_cases.json` — проблемный фрагмент snapshot июня 2020. +4. `04_samples_SpisanieSRaschetnogoScheta.json` — реальные записи по `СписаниеСРасчетногоСчета`. +5. `05_samples_RealizaciyaTovarovUslug.json` — реальные записи по `РеализацияТоваровУслуг`. +6. `06_samples_PostuplenieTovarovUslug.json` — реальные записи по `ПоступлениеТоваровУслуг`. +7. `07_samples_DocumentJournals.json` — реальные записи по журналам документов. +8. `08_samples_NDS_registers.json` — реальные записи по НДС-регистрам. +9. `09_samples_key_fields_Recorder_Ref_Supplier_Buyer_Responsible.json` — записи с ключевыми полями. + +## Ключевые поля: фактическая встречаемость в snapshot + +| field | count | +| --- | --- | +| Ответственный_Key | 187 | +| Ref | 168 | +| Recorder | 147 | +| Ref_Key | 93 | +| Поставщик_Key | 78 | +| Покупатель_Key | 46 | diff --git a/docs/ARCH/8_audit_artifacts/snapshot_samples/03_snapshot_fragment_problem_cases.json b/docs/ARCH/8_audit_artifacts/snapshot_samples/03_snapshot_fragment_problem_cases.json new file mode 100644 index 0000000..1f6f762 --- /dev/null +++ b/docs/ARCH/8_audit_artifacts/snapshot_samples/03_snapshot_fragment_problem_cases.json @@ -0,0 +1,5449 @@ +{ + "slice_window_key": "2020-06", + "notes": [ + "Фрагмент отобран по признакам: unknown source_id, unknown link targets, zero GUID, navigationLink присутствует.", + "Это не весь snapshot, а проблемный срез для диагностики." + ], + "records_total": 80, + "records": [ + { + "problem_flags": [ + "zero_guid_present", + "navigation_links_present" + ], + "unknown_link_count": 0, + "source_entity": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType", + "source_id": "cmp:31562c4addff4766b05d673dfb900eb5e53abe30", + "display_name": "cmp:31562c4addff4766b05d673dfb900eb5e53abe30", + "attributes": { + "Period": "2020-06-09T12:00:10", + "Recorder": "384a8072-c124-11ea-a2e2-00155d012600", + "Recorder_Type": "StandardODATA.Document_ПоступлениеТоваровУслуг", + "LineNumber": "1", + "Active": true, + "Организация_Key": "5b516757-45d0-11e1-8c52-001e5848397d", + "СчетФактура": "384a8072-c124-11ea-a2e2-00155d012600", + "СчетФактура_Type": "StandardODATA.Document_ПоступлениеТоваровУслуг", + "ВидЦенности": "ПрочиеРаботыИУслуги", + "СтавкаНДС": "БезНДС", + "СчетУчетаНДС_Key": "00000000-0000-0000-0000-000000000000", + "Поставщик_Key": "8e769326-86ac-11e9-a2cb-00155d012600", + "СуммаБезНДС": 45000, + "НДС": 0, + "ДатаСобытия": "2020-06-09T12:00:10", + "Организация@navigationLinkUrl": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType(Recorder='384a8072-c124-11ea-a2e2-00155d012600', Recorder_Type='StandardODATA.Document_ПоступлениеТоваровУслуг', LineNumber=1)/Организация", + "Поставщик@navigationLinkUrl": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType(Recorder='384a8072-c124-11ea-a2e2-00155d012600', Recorder_Type='StandardODATA.Document_ПоступлениеТоваровУслуг', LineNumber=1)/Поставщик" + }, + "links": [ + { + "relation": "register_recorded_by_document", + "target_entity": "Document", + "target_id": "384a8072-c124-11ea-a2e2-00155d012600", + "source_field": "Recorder" + }, + { + "relation": "register_relates_to_organization", + "target_entity": "Organization", + "target_id": "5b516757-45d0-11e1-8c52-001e5848397d", + "source_field": "Организация_Key" + }, + { + "relation": "register_relates_to_invoice", + "target_entity": "Document", + "target_id": "384a8072-c124-11ea-a2e2-00155d012600", + "source_field": "СчетФактура" + }, + { + "relation": "register_relates_to_supplier", + "target_entity": "Counterparty", + "target_id": "8e769326-86ac-11e9-a2cb-00155d012600", + "source_field": "Поставщик_Key" + } + ] + }, + { + "problem_flags": [ + "zero_guid_present", + "navigation_links_present" + ], + "unknown_link_count": 0, + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", + "display_name": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", + "attributes": { + "Period": "2020-06-01T00:00:00", + "Recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", + "Recorder_Type": "StandardODATA.Document_СчетФактураПолученный", + "LineNumber": "1", + "Active": true, + "Организация_Key": "5b516757-45d0-11e1-8c52-001e5848397d", + "Поставщик_Key": "c9002d75-9bfb-11ea-a2d5-00155d012600", + "СчетФактура": "701c447a-a643-11ea-a2d7-00155d012600", + "СчетФактура_Type": "StandardODATA.Document_ПоступлениеТоваровУслуг", + "ВидЦенности": "Товары", + "СтавкаНДС": "НДС20", + "СчетУчетаНДС_Key": "924f0af0-5e54-41af-af07-628265e965ed", + "ДатаОплаты": "2020-05-22T00:00:00", + "ДокументОплаты": "", + "ДокументОплаты_Type": "StandardODATA.Undefined", + "Событие": "ПредъявленНДСКВычету", + "ДатаСобытия": "2020-06-01T00:00:00", + "ЗаписьДополнительногоЛиста": false, + "КорректируемыйПериод": "0001-01-01T00:00:00", + "ДоговорКонтрагента_Key": "00000000-0000-0000-0000-000000000000", + "ИсправленныйСчетФактура": "", + "ИсправленныйСчетФактура_Type": "StandardODATA.Undefined", + "СуммаБезНДС": 118582.49, + "НДС": 23716.51, + "НомерДокументаОплаты": "", + "ДатаДокументаОплаты": "0001-01-01T00:00:00", + "КодВидаОперации": "01", + "Организация@navigationLinkUrl": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType(Recorder='829ec8ec-a643-11ea-a2d7-00155d012600', Recorder_Type='StandardODATA.Document_СчетФактураПолученный', LineNumber=1)/Организация", + "Поставщик@navigationLinkUrl": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType(Recorder='829ec8ec-a643-11ea-a2d7-00155d012600', Recorder_Type='StandardODATA.Document_СчетФактураПолученный', LineNumber=1)/Поставщик", + "СчетУчетаНДС@navigationLinkUrl": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType(Recorder='829ec8ec-a643-11ea-a2d7-00155d012600', Recorder_Type='StandardODATA.Document_СчетФактураПолученный', LineNumber=1)/СчетУчетаНДС" + }, + "links": [ + { + "relation": "register_recorded_by_document", + "target_entity": "Document", + "target_id": "829ec8ec-a643-11ea-a2d7-00155d012600", + "source_field": "Recorder" + }, + { + "relation": "register_relates_to_organization", + "target_entity": "Organization", + "target_id": "5b516757-45d0-11e1-8c52-001e5848397d", + "source_field": "Организация_Key" + }, + { + "relation": "register_relates_to_supplier", + "target_entity": "Counterparty", + "target_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", + "source_field": "Поставщик_Key" + }, + { + "relation": "register_relates_to_invoice", + "target_entity": "Document", + "target_id": "701c447a-a643-11ea-a2d7-00155d012600", + "source_field": "СчетФактура" + }, + { + "relation": "register_relates_to_account", + "target_entity": "Account", + "target_id": "924f0af0-5e54-41af-af07-628265e965ed", + "source_field": "СчетУчетаНДС_Key" + } + ] + }, + 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    bYZ&|)Y?tjf6A-{-6w)N@MK}klyf-3;qCZ3_ikq0)?fjFs#4HEia*)Z$NR75$1CtpF#y{D zXAO?X{VB3gL9HFZmOzyK;cL=?-O}&$kt`Yh$V?9cX&#>gsr;mmRodU_Blz9)U@aF2 z9I%MB7I0^8OFL_Xle4X}7V?StAIsM7RH}~aQ&tAH4^61&elZbK>))w#-$>R6_P9Nca^pSS9bVGWOB5=myWDfmzzVqW9qkm44C(P)- zDM|kktGrkLQAAZ*3&@wY5IDjb_V2X#@sf=7Pv&S*`a3QD|KF?nH^GLyM)cz`vGz}@ pE anchors -> route -> 1C entities/relations -> evidence -> answer`. + +Source of truth: +1. Q1 VAT (13/15 июля, мебель). +2. Q2 RBP (31 июля, 5 000). +3. Q3 FA amortization (31 июля, 2 471,52 / 2 465,28 / 849,83). + +## 2) Что использовано как фактическая база + +- Replay/live артефакты: `docs/ARCH/9_audit_artifacts/replay_logs/*` +- Debug payloads 3 кейсов: `docs/ARCH/9_audit_artifacts/debug_payloads/*` +- Live inventory: `docs/ARCH/9_audit_artifacts/raw_live_calls/*` +- Snapshot probes: `docs/ARCH/9_audit_artifacts/snapshot_samples/*` +- Relation probes: `docs/ARCH/9_audit_artifacts/relation_probe_logs/*` +- Query recipes: `docs/ARCH/9_audit_artifacts/query_recipe_examples/*` +- Code paths: `assistantService`, `assistantDataLayer`, `assistantRuntimeGuards`, `assistantClaimBoundEvidence`, `answerComposer` + +## 3) Узел A — обязательные сущности и переходы + +Результат: см. `9A - entity_seed_map.md`. + +Коротко: +- Q1 VAT: обязательна цепочка doc->invoice->register->book + posting consistency. +- Q2 RBP: обязательна object-level цепочка writeoff->movement->close->residual. +- Q3 FA: обязательна object-level цепочка FA object->depreciation->posting + expected-set coverage. + +## 4) Узел B — snapshot vs live coverage + +Результат: см. `9B - snapshot_vs_live_coverage_map.md`. + +Жесткий verdict по coverage: +- Q1 VAT: `snapshot_plus_live_required` +- Q2 RBP: `data_not_reachable_in_current_runtime` +- Q3 FA: `snapshot_plus_live_required` + +Причина: +- runtime использует ограниченный `2020экспорт` subset; +- live path сейчас broad (`execute_query` generic probe), без claim-specific call sequence; +- object-level reconstruction для RBP/FA не замыкается. + +## 5) Узел C — relation map 1С + +Результат: см. `9C - relation_map_1c_entities.md`. + +Ключевой вывод: +- VAT relation skeleton в текущих источниках есть и partially operational. +- RBP/FA critical relations либо не реконструируются, либо не используются в current runtime path. +- На FA есть cross-domain contamination (нерелевантные связи попадают в evidence path). + +## 6) Узел D — реальные MCP маршруты + +Результат: см. `9D - mcp_query_recipes.md`. + +Фактическая картина: +- Q1: есть live call, но это broad probe. +- Q2: live call отсутствует (route canonical-only). +- Q3: live call есть, но без object scope. + +Missing layer: +- claim-bound call sequence per question (required_live_calls) отсутствует во всех 3 кейсах. + +## 7) Узел E — source-to-proof failure map + +Результат: см. `9E - source_to_proof_failure_map.md`. + +### Локальные verdict +- Q1 VAT: `EVIDENCE_MATERIALIZATION_IS_PRIMARY_PROBLEM` (residual) +- Q2 RBP: `SOURCE_COVERAGE_IS_PRIMARY_PROBLEM` (в связке с route gap) +- Q3 FA: `ONE_C_RELATION_MAPPING_IS_PRIMARY_PROBLEM` + +### Общий verdict +`MULTI_NODE_FAILURE_CONFIRMED` + +## 8) Ответы на главные вопросы ТЗ + +### По НДС +- Какие сущности нужны: docs receipt/sale, invoice links, VAT registers, postings, book linkage. +- Почему positive path уже работает: relation skeleton для VAT реально доступен. +- Где шум: broad live probe + admissibility reject шум. + +### По РБП +- Есть ли данные в source: частично. +- Есть ли путь через MCP в current runtime: практически нет (route не включает live). +- Где рвется: `source coverage + route + relation reconstruction + evidence materialization`. + +### По амортизации +- Какие объекты должны участвовать: полный expected set ОС за июль. +- Почему admissible evidence уже есть, но proof не закрывается: object-level relation/anchor closure не достигается. +- Где не хватает mapping/anchors: `wrong_entity_mapping` + `claim_anchor_coverage_insufficient`. + +## 9) Что конкретно чинить следующим пакетом + +1. Добавить claim-specific MCP call sequences per question (вместо generic live probe). +2. Закрыть object-level relation reconstruction для RBP и FA. +3. Подключить/использовать source layers, которые сейчас физически есть, но runtime не использует. +4. Снизить reject not-due-to-data в evidence gate. + +## 10) Финальный результат разведки + +Размытая формулировка «слабая доказательная база» снята. + +Теперь зафиксировано: +- какие данные нужны; +- какие связи обязательны; +- какие вызовы MCP должны быть; +- где текущий runtime теряет source-to-proof контур; +- какие узлы приоритетно чинить следующим execution pack. diff --git a/docs/ARCH/9_audit_artifacts/9A - entity_seed_map.md b/docs/ARCH/9_audit_artifacts/9A - entity_seed_map.md new file mode 100644 index 0000000..ce1eeb2 --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/9A - entity_seed_map.md @@ -0,0 +1,95 @@ +# 9A — Entity Seed Map + +Дата: 2026-03-29 +Scope: 3 контрольных вопроса (НДС / РБП / Амортизация) + +## Q1 — НДС (13/15 июля, мебель) + +### Seed entities +- Поступление товаров (документ, 13 июля) +- Реализация товаров (документ, 15 июля) +- Номенклатура/позиции мебели +- Контрагент + договор +- Счет-фактура +- НДС-регистры +- Проводки/движения по хозрасчетному регистру + +### Required entities +- `Document_ПоступлениеТоваровУслуг` +- `Document_РеализацияТоваровУслуг` +- Invoice-linked document refs +- `AccumulationRegister_НДС*` records (purchase/sales/tax chain) +- Book-layer records (книга покупок/продаж в терминах register linkage) +- Posting/movement records for doc confirmation + +### Expected transitions (обязательные) +1. `receipt_document -> invoice_link` +2. `sale_document -> invoice_link` +3. `invoice_link -> vat_register_entry` +4. `vat_register_entry -> book_entry` +5. `document -> posting` +6. `item_scope(receipt) -> item_scope(sale)` + +### Смежный контур (не ядро claim) +- Currency/warehouse/responsible fields. +- Broad journal references без цепочки invoice/register/book. + +## Q2 — РБП (31 июля, 5 000) + +### Seed entities +- Документ списания РБП за июль +- Объект РБП +- Движения по счету/регистрам РБП +- Month-close записи +- Остаток на конец июля + +### Required entities +- RBP write-off document record +- RBP object card / object identifier +- RBP movements (дебет/кредит/period bound) +- Month-close linked entries +- End-period residual per object + +### Expected transitions (обязательные) +1. `rbp_writeoff_document -> rbp_object` +2. `rbp_object -> movement_records` +3. `movement_records -> month_close_entries` +4. `month_close_entries -> end_period_residual` +5. `end_period_residual -> normal_vs_tail_state` + +### Смежный контур (не ядро claim) +- Общие bank/payment journals без object-level RBP linkage. + +## Q3 — Амортизация (31 июля, 2 471,52 / 2 465,28 / 849,83) + +### Seed entities +- Объекты ОС (expected set за июль) +- Документы начисления амортизации +- Проводки по амортизации +- Периодные month-close записи +- Суммовые anchors из вопроса + +### Required entities +- FA object identifiers (expected set) +- Depreciation documents for July 2020 +- Object-to-posting linkage +- Posting accounts relevant to depreciation flow +- Missed-object detector (object without depreciation row) + +### Expected transitions (обязательные) +1. `fa_object -> depreciation_document` +2. `depreciation_document -> posting` +3. `posting -> account_scope(02/20/44 and linked)` +4. `expected_fa_set -> covered_fa_set` +5. `set_diff -> missing_object_risk` + +### Смежный контур (не ядро claim) +- Non-FA tax/personnel registers (например NDFL-related records), если не дают object-level FA proof. + +## Seed/required summary + +| Question | Seed quality in current runtime | Required transitions fully reconstructable now | +| --- | --- | --- | +| Q1 VAT | medium-high | partial-high | +| Q2 RBP | low-medium | low | +| Q3 FA | medium | medium-low | diff --git a/docs/ARCH/9_audit_artifacts/9B - snapshot_vs_live_coverage_map.md b/docs/ARCH/9_audit_artifacts/9B - snapshot_vs_live_coverage_map.md new file mode 100644 index 0000000..f0502ad --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/9B - snapshot_vs_live_coverage_map.md @@ -0,0 +1,53 @@ +# 9B — Snapshot vs Live Coverage Map + +Дата: 2026-03-29 + +## 1) Snapshot coverage (факт) + +Текущий runtime подключает только `docs/ARCH/2020экспорт` subset: +- `03_snapshot_fragment_problem_cases.json` +- `04_samples_SpisanieSRaschetnogoScheta.json` +- `05_samples_RealizaciyaTovarovUslug.json` +- `06_samples_PostuplenieTovarovUslug.json` +- `07_samples_DocumentJournals.json` +- `08_samples_NDS_registers.json` +- `09_samples_key_fields_Recorder_Ref_Supplier_Buyer_Responsible.json` + +Дополнительно физически существует monthly as-of corpus (`2020_monthly_company_asof_full_test`), но current runtime его не использует. + +## 2) Live coverage (факт) + +Current runtime live path: +- method: `execute_query` +- endpoint: MCP proxy `/api/execute_query` +- запрос: generic accounting register probe (`TOP N`, без claim-specific filters) + +## 3) Coverage by question + +| Question | Snapshot needed entities reachable | Live needed entities reachable | Current runtime uses required route | Coverage verdict | +| --- | --- | --- | --- | --- | +| Q1 VAT | Yes (docs + VAT registers + key links) | Partially (generic postings probe) | Yes (`store_canonical + hybrid_store_plus_live`) | `snapshot_plus_live_required` | +| Q2 RBP | Partially (RBP object-level chain не подтверждается) | Not in current route (no live call selected) | No (canonical-only route) | `data_not_reachable_in_current_runtime` | +| Q3 FA | Partially (object-level FA chain неполная) | Partially (generic probe without object scope) | Partially (live есть, но не claim-targeted) | `snapshot_plus_live_required` | + +## 4) Why these verdicts + +### Q1 +- Snapshot покрывает ключевой VAT relation skeleton. +- Live помогает подтвердить movement-level signals. +- Без связки snapshot+live цепочка доказательства хуже по устойчивости. + +### Q2 +- В текущем runtime path live verification не запускается. +- Snapshot subset не дает стабильный object-level RBP residual proof. +- Поэтому данные не являются достижимыми для полного proof в текущем контуре. + +### Q3 +- Есть часть snapshot/live сигналов, но object-level FA coverage не закрывается. +- Нужны адресные live calls по объектам ОС, которых сейчас нет. + +## 5) B3 verdict (жесткая форма) + +- Q1 VAT: `snapshot_plus_live_required` +- Q2 RBP: `data_not_reachable_in_current_runtime` +- Q3 FA: `snapshot_plus_live_required` diff --git a/docs/ARCH/9_audit_artifacts/9C - relation_map_1c_entities.md b/docs/ARCH/9_audit_artifacts/9C - relation_map_1c_entities.md new file mode 100644 index 0000000..26fdafa --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/9C - relation_map_1c_entities.md @@ -0,0 +1,43 @@ +# 9C — Relation Map 1C Entities + +Дата: 2026-03-29 +Формат: `entity_A`, `entity_B`, `relation_type`, `required_for_claim`, `reachable_via_snapshot`, `reachable_via_live`, `current_runtime_uses_it`, `notes` + +## Q1 — VAT chain completeness + +| entity_A | entity_B | relation_type | required_for_claim | reachable_via_snapshot | reachable_via_live | current_runtime_uses_it | notes | +| --- | --- | --- | --- | --- | --- | --- | --- | +| `Document_ПоступлениеТоваровУслуг` | `Counterparty/Contract` | `document_has_counterparty` | yes | yes | no | yes | подтверждается links в sample docs | +| `Document_РеализацияТоваровУслуг` | `Counterparty/Contract` | `document_has_counterparty` | yes | yes | no | yes | есть в snapshot links | +| `Document_*` | `Posting` | `document_to_posting` | yes | partial | partial | partial | live probe broad, без doc filter | +| `VAT Register Record` | `Document (Recorder)` | `register_recorded_by_document` | yes | yes | no | yes | есть в `08_samples_NDS_registers` | +| `VAT Register Record` | `Invoice Document` | `register_relates_to_invoice` | yes | yes | no | yes | ключевой переход для claim | +| `VAT Register Record` | `Book Entry layer` | `register_to_book` | yes | partial | no | partial | собирается косвенно через chain signals | +| `Receipt Item Scope` | `Sale Item Scope` | `item_scope_match` | yes | partial | no | partial | прямой item-level реконструкции не хватает | + +## Q2 — RBP tail state + +| entity_A | entity_B | relation_type | required_for_claim | reachable_via_snapshot | reachable_via_live | current_runtime_uses_it | notes | +| --- | --- | --- | --- | --- | --- | --- | --- | +| `RBP Writeoff Document` | `RBP Object` | `writeoff_to_object` | yes | partial | partial | no | current route не выходит в live | +| `RBP Object` | `RBP Movements` | `object_to_movement` | yes | partial | partial | no | object-level mapping не реконструируется | +| `RBP Movements` | `Month Close Entry` | `movement_to_close` | yes | low | partial | no | нет явной цепочки в current runtime | +| `Month Close Entry` | `End Period Residual` | `close_to_residual` | yes | low | partial | no | ключевое звено для tail verdict отсутствует | +| `Residual` | `Tail Classification` | `residual_to_tail_state` | yes | low | low | no | claim check остается `not_found` | + +## Q3 — FA amortization completeness + +| entity_A | entity_B | relation_type | required_for_claim | reachable_via_snapshot | reachable_via_live | current_runtime_uses_it | notes | +| --- | --- | --- | --- | --- | --- | --- | --- | +| `FA Object` | `Depreciation Document` | `object_to_depreciation_doc` | yes | partial | partial | partial | в runtime нет устойчивого object-level bind | +| `Depreciation Document` | `Posting` | `depreciation_to_posting` | yes | partial | partial | partial | live call generic, object scope отсутствует | +| `Posting` | `Account Scope` | `posting_to_account_scope` | yes | yes | yes | partial | часть evidence режется gate по account/domain mismatch | +| `Expected FA Set` | `Covered FA Set` | `coverage_set_comparison` | yes | low | low | no | нет полноценного expected-set reconstruction | +| `Set Difference` | `Missing Object Risk` | `set_diff_to_risk` | yes | low | low | no | финальный proof не закрывается | +| `Non-FA Registers` | `FA Claim` | `cross_domain_noise` | no | yes | yes | yes (undesired) | в replay есть нерелевантные NDFL entities | + +## Relation map conclusions + +1. VAT relation skeleton в snapshot реально существует и частично закрывается текущим runtime. +2. Для RBP и FA критичные object-level transitions либо не реконструируются, либо не используются runtime. +3. На FA наблюдается cross-domain contamination: runtime использует связи, не обязательные для claim, что мешает proof closure. diff --git a/docs/ARCH/9_audit_artifacts/9D - mcp_query_recipes.md b/docs/ARCH/9_audit_artifacts/9D - mcp_query_recipes.md new file mode 100644 index 0000000..61963c5 --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/9D - mcp_query_recipes.md @@ -0,0 +1,85 @@ +# 9D — MCP Query Recipes + +Дата: 2026-03-29 +Основание: replay + текущий `assistantDataLayer` (`execute_query` generic probe) + +## Q1 — VAT + +- `question`: 13/15 июля, полнота НДС-цепочки +- `required_live_calls`: +1. `execute_query:find_receipt_document_by_date_item` +2. `execute_query:find_sale_document_by_date_item` +3. `execute_query:find_invoice_links_for_receipt_sale` +4. `execute_query:find_vat_register_entries_by_invoice` +5. `execute_query:find_sales_purchase_book_entries` +6. `execute_query:cross_check_document_postings` +- `current_live_calls`: +1. `execute_query:generic_accounting_register_probe` +- `missing_live_calls`: все 6 required calls выше +- `wrong_live_calls`: +1. `execute_query:generic_accounting_register_probe_without_claim_filters` +- `call_sequence_for_proof`: +1. seed receipt/sale docs +2. resolve invoice links +3. resolve VAT register rows +4. resolve book entries +5. cross-check postings +6. build admissible chain verdict + +## Q2 — RBP + +- `question`: есть ли хвост РБП на конец июля +- `required_live_calls`: +1. `execute_query:find_rbp_writeoff_documents_in_period` +2. `execute_query:find_rbp_object_movements_account_97` +3. `execute_query:find_month_close_entries_linked_to_rbp` +4. `execute_query:compute_end_period_residual_by_rbp_object` +5. `execute_query:classify_normal_vs_abnormal_residual` +- `current_live_calls`: none +- `missing_live_calls`: все 5 required calls выше +- `wrong_live_calls`: +1. `no_live_call_selected_due_to_canonical_route` +- `call_sequence_for_proof`: +1. seed writeoff doc +2. bind RBP object +3. collect 97 movements +4. collect close entries +5. compute residual tail +6. classify tail state + +## Q3 — FA amortization + +- `question`: полнота охвата объектов ОС амортизацией за июль +- `required_live_calls`: +1. `execute_query:find_fa_objects_expected_in_period` +2. `execute_query:find_depreciation_documents_2020_07` +3. `execute_query:map_fa_object_to_depreciation_rows` +4. `execute_query:cross_check_postings_accounts_02_20_44` +5. `execute_query:detect_missing_fa_objects_without_depreciation` +- `current_live_calls`: +1. `execute_query:generic_accounting_register_probe` +- `missing_live_calls`: все 5 required calls выше +- `wrong_live_calls`: +1. `execute_query:generic_accounting_register_probe_without_object_scope` +- `call_sequence_for_proof`: +1. seed by period + known amounts +2. resolve expected FA set +3. resolve depreciation docs +4. map object-level postings +5. detect missing objects +6. produce completeness verdict + +## Current vs required MCP profile + +| Question | Current live profile | Gap type | +| --- | --- | --- | +| Q1 VAT | Generic movement probe | claim-specific live calls missing | +| Q2 RBP | Live path absent | wrong route + missing live chain | +| Q3 FA | Generic movement probe | object-scoped live chain missing | + +## Query recipe examples in artifacts + +- `docs/ARCH/9_audit_artifacts/query_recipe_examples/mcp_query_recipe_matrix.json` +- `docs/ARCH/9_audit_artifacts/query_recipe_examples/Q1_VAT_recipe.md` +- `docs/ARCH/9_audit_artifacts/query_recipe_examples/Q2_RBP_recipe.md` +- `docs/ARCH/9_audit_artifacts/query_recipe_examples/Q3_FA_recipe.md` diff --git a/docs/ARCH/9_audit_artifacts/9E - source_to_proof_failure_map.md b/docs/ARCH/9_audit_artifacts/9E - source_to_proof_failure_map.md new file mode 100644 index 0000000..45e4ef2 --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/9E - source_to_proof_failure_map.md @@ -0,0 +1,83 @@ +# 9E — Source-to-Proof Failure Map + +Дата: 2026-03-29 + +## Категории классификации +- `missing_source_data` +- `source_exists_but_runtime_does_not_use_it` +- `wrong_route_selection` +- `wrong_entity_mapping` +- `missing_relation_reconstruction` +- `live_call_insufficient_for_proof` +- `evidence_not_materialized` +- `claim_anchor_coverage_insufficient` +- `answer_layer_cannot_close_proof` + +## Q1 — VAT + +### Что система должна была сделать +Собрать и доказать цепочку: `receipt/sale doc -> invoice -> VAT register -> book entry -> posting consistency`. + +### Что реально поднято +- claim path собран, `admissible_evidence_count=12`, grounded-positive достигнут. +- live call есть (`execute_query`, matched_rows=24). + +### Где рвется/шумит +- `live_call_insufficient_for_proof` (частично): live probe broad, не claim-targeted. +- `evidence_not_materialized` (частично): высокий reject (`weak_source_mapping`, `wrong_account_scope`). + +### Локальный verdict Q1 +`EVIDENCE_MATERIALIZATION_IS_PRIMARY_PROBLEM` (residual cleanup mode, non-blocking). + +## Q2 — RBP + +### Что система должна была сделать +Доказать/опровергнуть хвост РБП к 31.07 через object-level цепочку `writeoff -> movements -> close -> residual`. + +### Что реально поднято +- route: canonical-only. +- live calls: отсутствуют. +- targeted checks: все `not_found`. +- admissible evidence: `0`. + +### Где рвется +- `wrong_route_selection` +- `source_exists_but_runtime_does_not_use_it` +- `missing_relation_reconstruction` +- `live_call_insufficient_for_proof` +- `evidence_not_materialized` + +### Локальный verdict Q2 +`SOURCE_COVERAGE_IS_PRIMARY_PROBLEM` (в комбинации с route gap). + +## Q3 — FA amortization + +### Что система должна была сделать +Построить object-level proof полноты амортизации: expected FA set, per-object posting coverage, missing-object detection. + +### Что реально поднято +- live call есть, admissible evidence `19`. +- итог всё равно limited: `claim_anchor_coverage_insufficient`. +- в evidence встречается cross-domain noise (нерелевантные сущности для FA claim). + +### Где рвется +- `wrong_entity_mapping` +- `missing_relation_reconstruction` +- `live_call_insufficient_for_proof` +- `claim_anchor_coverage_insufficient` +- `answer_layer_cannot_close_proof` + +### Локальный verdict Q3 +`ONE_C_RELATION_MAPPING_IS_PRIMARY_PROBLEM` (с evidence/anchor side-effects). + +## Сводный failure map + +| Question | Primary break nodes | Result mode | +| --- | --- | --- | +| Q1 VAT | evidence materialization residuals | grounded-positive | +| Q2 RBP | source coverage + route + missing relation reconstruction | limited | +| Q3 FA | relation mapping + claim-anchor closure | limited | + +## Общий verdict + +`MULTI_NODE_FAILURE_CONFIRMED` diff --git a/docs/ARCH/9_audit_artifacts/9F - current_runtime_vs_required_runtime.md b/docs/ARCH/9_audit_artifacts/9F - current_runtime_vs_required_runtime.md new file mode 100644 index 0000000..f38795e --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/9F - current_runtime_vs_required_runtime.md @@ -0,0 +1,51 @@ +# 9F — Current Runtime vs Required Runtime + +Дата: 2026-03-29 + +## 1) Сравнение по этапам контура + +| Stage | Required runtime behavior | Current runtime behavior | Gap | +| --- | --- | --- | --- | +| Anchor extraction | Claim-specific anchors (period + entity/object + account/doc links) | Есть claim layer, но coverage нестабильный на FA/RBP | partial gap | +| Route selection | Выбор route по required proof path | Для RBP уходит в canonical-only | high gap | +| Source selection | Targeted source scope per claim | Ограниченный snapshot subset + broad fallback patterns | high gap | +| Relation reconstruction | Object-level relation chain reconstruction | Частично (VAT лучше, RBP/FA хуже) | high gap | +| Live call plan | Sequence of claim-bound MCP calls | 0 или 1 generic `execute_query` probe | blocker/high gap | +| Evidence materialization | Candidate -> admissible aligned with claim links | Часто высокий reject шум | high gap | +| Answer handoff | Grounded when claim proof closed, limited when not | Работает, но Q3 блокируется при non-zero admissible из-за anchor closure | medium-high gap | + +## 2) Required vs current per question + +### Q1 VAT +- Required: цепочка doc->invoice->register->book + posting proof. +- Current: в целом закрывает positive path. +- Gap: current live query слишком broad, admissibility много отбрасывает. + +### Q2 RBP +- Required: object-level RBP lifecycle + residual classification. +- Current: canonical route, live path не включен, admissible=0. +- Gap: route/source/relation/live одновременно недожаты. + +### Q3 FA +- Required: expected FA set + per-object depreciation coverage. +- Current: live есть, admissible есть, но proof closure нет. +- Gap: relation/object mapping и claim-anchor closure. + +## 3) Что должен делать required runtime (минимум) + +1. Для каждого claim строить relation-aware execution graph. +2. Подключать claim-specific live call sequence, а не одиночный broad probe. +3. Материализовать evidence в object-level chain links. +4. Закрывать eligibility на claim-level coverage, а не на сигнальном surrogate. + +## 4) Что делает current runtime сейчас + +1. Имеет рабочий positive path на VAT. +2. Сохраняет limited mode честно, но часто из-за pipeline-level разрывов (не только из-за отсутствия данных). +3. Не имеет стабильного object-level proof path для RBP и FA. + +## 5) Runtime delta verdict + +- Q1: near-required with residual materialization cleanup. +- Q2: far-from-required. +- Q3: mid-gap (data/evidence есть, closure нет). diff --git a/docs/ARCH/9_audit_artifacts/chat_export_3_questions.md b/docs/ARCH/9_audit_artifacts/chat_export_3_questions.md new file mode 100644 index 0000000..f0ffe37 --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/chat_export_3_questions.md @@ -0,0 +1,44 @@ +# Chat Export (3 Control Questions) + +Источник replay: `x:\1C\NDC_1C\docs\ARCH\8_audit_artifacts\question_replay_logs\1_live_replay.txt` + +## Q1 — НДС (L1) +**User question** +13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением? + +**Runtime outcome** +- `reply_type`: `factual_with_explanation` +- `claim_type`: `prove_vat_chain_completeness` +- `grounding_mode`: `grounded_positive` +- `admissible_evidence_count`: `12` +- `eligibility_outcome`: `grounded_allowed` +- `reason_codes`: none + +## Q2 — РБП (L2) +**User question** +31 июля прошло «Списание РБП за Июль 2020 г.», в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого? + +**Runtime outcome** +- `reply_type`: `partial_coverage` +- `claim_type`: `prove_rbp_tail_state` +- `grounding_mode`: `limited_or_insufficient_evidence` +- `admissible_evidence_count`: `0` +- `eligibility_outcome`: `limited_or_insufficient_evidence` +- `reason_codes`: `admissible_evidence_count_zero`, `targeted_evidence_hit_rate_zero` + +## Q3 — Амортизация (L3) +**User question** +31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию? + +**Runtime outcome** +- `reply_type`: `partial_coverage` +- `claim_type`: `prove_month_close_state` +- `grounding_mode`: `limited_or_insufficient_evidence` +- `admissible_evidence_count`: `19` +- `eligibility_outcome`: `limited_or_insufficient_evidence` +- `reason_codes`: `claim_anchor_coverage_insufficient` + +## Быстрый итог по 3 вопросам +- 1 кейс вышел в `grounded_positive`. +- 2 кейса остались в `partial_coverage`. +- Основные причины ограничения: `admissible_evidence_count_zero` (Q2) и `claim_anchor_coverage_insufficient` (Q3). diff --git a/docs/ARCH/9_audit_artifacts/debug_payloads/L1_vat_chain_furniture_13_15_july.json b/docs/ARCH/9_audit_artifacts/debug_payloads/L1_vat_chain_furniture_13_15_july.json new file mode 100644 index 0000000..e61888a --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/debug_payloads/L1_vat_chain_furniture_13_15_july.json @@ -0,0 +1,11550 @@ +{ + "case_id": "L1", + "label": "vat_chain_furniture_13_15_july", + "trace_id": "i2sI02TOEt-jx_", + "reply_type": "factual_with_explanation", + "debug": { + "trace_id": "i2sI02TOEt-jx_", + "prompt_version": "normalizer_v2_0_2", + "schema_version": "v2_0_2", + "fallback_type": "none", + "route_summary": { + "mode": "deterministic_v2", + "message_in_scope": true, + "scope_confidence": "high", + "planner": { + "total_fragments": 2, + "in_scope_fragments": 2, + "out_of_scope_fragments": 0, + "discarded_fragments": 0, + "contains_multiple_tasks": true + }, + "decisions": [ + { + "fragment_id": "F1", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "simple_factual" + ], + "decision_flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null, + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live." + }, + { + "fragment_id": "F2", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "cross_entity" + ], + "decision_flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": true, + "mentions_period_close_context": false + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." + } + ], + "fallback": { + "type": "none", + "message": null + } + }, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "normalized_fragment_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [ + "поступлен", + "товар", + "реализац" + ], + "account_hints": [], + "document_hints": [ + "поступлен", + "реализац" + ], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "normalized_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [ + "документ" + ], + "register_hints": [ + "движен" + ], + "time_scope": { + "type": "missing", + "value": null, + "confidence": "low" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": true, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "cross_entity" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "requirements_extracted": [ + { + "requirement_id": "R1", + "source_fragment_id": "F1", + "requirement_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "subject_tokens": [ + "document" + ], + "status": "covered", + "route": "store_canonical" + }, + { + "requirement_id": "R2", + "source_fragment_id": "F2", + "requirement_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "subject_tokens": [ + "document", + "chain" + ], + "status": "covered", + "route": "hybrid_store_plus_live" + } + ], + "coverage_report": { + "requirements_total": 2, + "requirements_covered": 2, + "requirements_uncovered": [], + "requirements_partially_covered": [], + "clarification_needed_for": [], + "out_of_scope_requirements": [] + }, + "routes": [ + { + "fragment_id": "F1", + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable" + }, + { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + } + ], + "retrieval_status": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_canonical", + "status": "ok", + "result_type": "list" + }, + { + "fragment_id": "F2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain" + } + ], + "retrieval_results": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_canonical", + "status": "ok", + "result_type": "list", + "items": [ + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "c921c08a-c117-11ea-a2e2-00155d012600", + "display_name": "00000000180", + "period": "2020-06-30T12:00:07", + "counterparty_id": "9a4c4530-b5ae-11e8-93de-50465da00436", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "5dfabe1f-c117-11ea-a2e2-00155d012600", + "display_name": "00000000178", + "period": "2020-06-30T12:00:05", + "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600", + "display_name": "00000000177", + "period": "2020-06-30T12:00:04", + "counterparty_id": "84a55286-970d-11e8-94ba-50465da00436", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "24f17575-c117-11ea-a2e2-00155d012600", + "display_name": "00000000176", + "period": "2020-06-30T12:00:03", + "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "6f0947d8-bf77-11ea-a2e1-00155d012600", + "display_name": "00000000175", + "period": "2020-06-30T12:00:02", + "counterparty_id": "69879ad0-76de-11e4-9a6c-5404a6c12c2c", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_ПоступлениеТоваровУслуг", + "source_id": "d57e16a8-b090-11ea-a2db-00155d012600", + "display_name": "00000000015", + "period": "2020-06-30T12:00:00", + "counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_РеализацияТоваровУслуг", + "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", + "display_name": "00000000007", + "period": "2020-06-23T13:54:25", + "counterparty_id": "5c528e36-c519-11ea-a2e2-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_ПоступлениеТоваровУслуг", + "source_id": "0b4f2456-c5b6-11ea-a2e2-00155d012600", + "display_name": "00000000020", + "period": "2020-06-22T00:00:00", + "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "04f191a0-b46b-11ea-a2db-00155d012600", + "display_name": "00000000174", + "period": "2020-06-19T12:00:00", + "counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_РеализацияТоваровУслуг", + "source_id": "3f3fca52-a644-11ea-a2d7-00155d012600", + "display_name": "00000000006", + "period": "2020-06-19T00:00:00", + "counterparty_id": "cb5193b1-9a7e-11ea-a2d5-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_ПоступлениеТоваровУслуг", + "source_id": "f751dbe5-ca80-11ea-a2e2-00155d012600", + "display_name": "00000000022", + "period": "2020-06-19T00:00:00", + "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_ПоступлениеТоваровУслуг", + "source_id": "9d202b38-b090-11ea-a2db-00155d012600", + "display_name": "00000000013", + "period": "2020-06-17T14:49:44", + "counterparty_id": "b07bb8ce-a010-11e6-91da-50465da00436", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + } + ], + "summary": { + "checked_records": 42, + "returned_records": 12, + "query_subject": "cross_entity_breakage", + "semantic_profile": { + "query_subject": "cross_entity_breakage", + "account_scope": [], + "subaccount_scope": [], + "domain_scope": [ + "settlements" + ], + "document_types": [ + "settlement_document" + ], + "entity_types": [ + "counterparty", + "document", + "posting" + ], + "period_scope": { + "from": null, + "to": null, + "granularity": "month" + }, + "relation_patterns": [ + "document_to_posting", + "contract_to_documents" + ], + "lifecycle_stage_filters": [ + "created", + "posted", + "closed", + "reconciled" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle" + ], + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "excluded_interpretations": [], + "explanation_focus": [ + "why_selected", + "where_chain_breaks", + "what_business_risk" + ], + "graph_traversal": { + "runtime_enabled": true, + "eligible": true, + "planner_mode": "typed_domain_path", + "target_domains": [ + "bank_settlement" + ], + "target_relations": [ + "document_to_posting", + "contract_to_documents", + "payment_to_settlement", + "statement_to_document" + ], + "target_signals": [ + "missing_link", + "broken_lifecycle", + "posting_mismatch", + "wrong_document_type", + "closure_risk" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation" + ] + } + }, + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "domain_purity_guard": { + "enabled": false, + "domain_card_id": null, + "domain_card_title": null, + "source_scope": [ + "docs" + ], + "source_pool_records": 42, + "source_selection_allowed": 42, + "source_selection_rejected": 0, + "source_selection_rejected_forbidden": 0, + "ranking_checked": 42, + "ranking_allowed": 42, + "ranking_rejected": 0, + "promotion_checked": 12, + "promotion_allowed": 12, + "promotion_rejected": 0, + "top1_pure": true, + "top3_pure": true, + "strict_forbidden_mode": false, + "strict_forbidden_fallback_source": false, + "strict_forbidden_fallback_ranking": false, + "strict_forbidden_fallback_promotion": false + }, + "broad_query_detected": false, + "broadness_level": "low", + "scope_confidence_hint": "high", + "narrowing_strength": "weak", + "broad_guard_applied": false, + "minimum_evidence_failed": false, + "anti_generic_guard_applied": false, + "broad_result_flag": false, + "problem_units_enabled": true, + "candidate_evidence_count": 6, + "problem_units_count": 6, + "problem_unit_types": [ + "unresolved_settlement_cluster" + ], + "problem_unit_duplicate_collapses": 0, + "problem_unit_severity_distribution": { + "low": 0, + "medium": 6, + "high": 0 + }, + "problem_unit_confidence_distribution": { + "low": 6, + "medium": 0, + "high": 0 + }, + "lifecycle_enriched_units": 6, + "problem_unit_lifecycle_domain_distribution": { + "bank_settlement": 6 + }, + "problem_unit_lifecycle_defect_distribution": { + "stale_active_state": 6 + }, + "graph_runtime_enabled": true, + "graph_total_units": 6, + "graph_bound_units": 6, + "graph_nodes_count": 30, + "graph_edges_count": 18, + "graph_missing_links_count": 6, + "graph_conflicting_links_count": 0, + "graph_coverage_grade": "high", + "graph_domain_distribution": { + "bank_settlement": 6 + }, + "graph_relation_distribution": { + "affects_account": 5, + "affects_document": 5, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 1, + "supports_path": 2 + }, + "claim_bound_targeting": { + "claim_type": "prove_vat_chain_completeness", + "required_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "book_entry_found", + "chain_linkage_status" + ], + "targeted_items": 12, + "targeted_evidence": 14, + "derived_evidence_added": 8 + }, + "evidence_admissibility_gate": { + "candidate_evidence": 14, + "admissible_evidence": 8, + "rejected_evidence": 6, + "rejected_items": 0 + } + }, + "evidence": [ + { + "evidence_id": "claim-ev-47LficaeuD", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": 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"gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-6", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-6" + ], + "graph_confidence": "low" + } + } + ], + "problem_unit_summary": { + "schema_version": "problem_unit_summary_v0_1", + "units_total": 6, + "duplicate_collapses": 0, + "unit_types": [ + "unresolved_settlement_cluster" + ], + "type_distribution": { + "unresolved_settlement_cluster": 6 + }, + "severity_distribution": { + "low": 0, + "medium": 6, + "high": 0 + }, + "confidence_distribution": { + "low": 6, + "medium": 0, + "high": 0 + }, + "primary_unit_type": "unresolved_settlement_cluster", + "lifecycle_enriched_units": 6, + "lifecycle_domain_distribution": { + 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"Document_СписаниеСРасчетногоСчета:5dfabe1f-c117-11ea-a2e2-00155d012600" + }, + "provenance": { + "route": "store_canonical", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F1-2" + ] + } + }, + { + "node_id": "gnd-account-bank-settlement-account-document-6f0947d8-bf77-11ea-a2e1-00155d0", + "node_type": "account", + "domain": "bank_settlement", + "label": "Document_СписаниеСРасчетногоСчета:6f0947d8-bf77-11ea-a2e1-00155d012600", + "confidence": "low", + "attributes": { + "account": "Document_СписаниеСРасчетногоСчета:6f0947d8-bf77-11ea-a2e1-00155d012600" + }, + "provenance": { + "route": "store_canonical", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F1-5" + ] + } + }, + { + "node_id": "gnd-account-bank-settlement-account-document-c921c08a-c117-11ea-a2e2-00155d0", + "node_type": "account", + "domain": "bank_settlement", + "label": "Document_СписаниеСРасчетногоСчета:c921c08a-c117-11ea-a2e2-00155d012600", + "confidence": "low", + "attributes": { + "account": 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"candidate_ids": [], + "evidence_ids": [ + "cand-ev-F1-6" + ] + } + }, + { + "node_id": "gnd-domain-bank-settlement-domain-bank-settlement", + "node_type": "domain", + "domain": "bank_settlement", + "label": "bank_settlement", + "confidence": "low", + "attributes": { + "domain": "bank_settlement" + }, + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + }, + { + "node_id": "gnd-evidence-bank-settlement-evidence-cand-ev-f1-1", + "node_type": "evidence", + "domain": "bank_settlement", + "label": "Document_СписаниеСРасчетногоСчета:c921c08a-c117-11ea-a2e2-00155d012600", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F1-1" + }, + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + 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"cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + } + ], + "unit_bindings": [ + { + "problem_unit_id": "pu-unresolved_settlement_cluster-1", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-1" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-2", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-2", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-3", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-3", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-4", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-4", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-5", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-5", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-6", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-6", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-6" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 6, + "bound_units": 6, + "node_count": 30, + "edge_count": 18, + "missing_links_count": 6, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "bank_settlement": 6 + }, + "relation_distribution": { + "affects_account": 5, + "affects_document": 5, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 1, + "supports_path": 2 + } + }, + "issues": [] + } + }, + { + "fragment_id": "F2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain", + "items": [ + { + "entity_type": "counterparty", + "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", + "label": "c403deeb-757c-11e9-a2ba-00155d012600", + "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", + "operations_count": 24, + "document_refs_count": 7, + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + 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"vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:d137d8e088aeb41adae7cba051179e8fa9a965cc", + "period": "2020-06-04T13:35:09", + "recorder": "0fb43a09-a64f-11ea-a2d7-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", + "period": "2020-06-04T00:00:00", + "recorder": "00493890-c127-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", + "period": "2020-06-04T00:00:00", + "recorder": "00493890-c127-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "rank": 7, + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null + }, + { + "entity_type": "counterparty", + "entity_id": "b07bb8ce-a010-11e6-91da-50465da00436", + "label": "b07bb8ce-a010-11e6-91da-50465da00436", + "counterparty_id": "b07bb8ce-a010-11e6-91da-50465da00436", + "operations_count": 6, + "document_refs_count": 3, + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_match_hits": 6, + "graph_traversal_score": 10.67, + "selection_reason": [ + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 64.33, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:ec725e3ee81f58d3e404f1556e9b43d755051186", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + } + ], + "rank": 8, + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null + } + ], + "summary": { + "source_records": 284, + "filtered_records_after_narrowing": 241, + "checked_records": 241, + "matched_counterparties": 8, + "route_focus": "cross_entity_chain", + "semantic_narrowing_applied": true, + "guid_mode": false, + "query_subject": "vat_chain_conflict", + "semantic_profile": { + "query_subject": "vat_chain_conflict", + "account_scope": [], + "subaccount_scope": [], + "domain_scope": [ + "vat", + "taxes" + ], + "document_types": [ + "invoice", + "vat_document" + ], + "entity_types": [ + "document", + "tax_entry", + "posting" + ], + "period_scope": { + "from": "2020-07-01", + "to": null, + "granularity": "month" + }, + "relation_patterns": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents" + ], + "lifecycle_stage_filters": [ + "created", + "posted", + "closed", + "reconciled" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle" + ], + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "excluded_interpretations": [], + "explanation_focus": [ + "why_selected", + "where_chain_breaks", + "what_business_risk", + "what_conflicts_with_what", + "why_not_closed" + ], + "graph_traversal": { + "runtime_enabled": true, + "eligible": true, + "planner_mode": "typed_domain_path", + "target_domains": [ + "vat_flow" + ], + "target_relations": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents" + ], + "target_signals": [ + "missing_link", + "broken_lifecycle", + "cross_domain_inconsistency", + "posting_mismatch", + "closure_risk" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation" + ] + } + }, + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "domain_purity_guard": { + "enabled": true, + "domain_card_id": "vat_document_register_book", + "domain_card_title": "VAT flow document -> register -> book", + "source_scope": [ + "ndsRegisters", + "keyFields", + "problemCases", + "docs" + ], + "source_pool_records": 342, + "source_selection_allowed": 284, + "source_selection_rejected": 58, + "source_selection_rejected_forbidden": 35, + "ranking_checked": 241, + "ranking_allowed": 241, + "ranking_rejected": 0, + "promotion_checked": 8, + "promotion_allowed": 8, + "promotion_rejected": 0, + "top1_pure": true, + "top3_pure": true, + "strict_forbidden_mode": false, + "strict_forbidden_fallback": false, + "settlement_source_recovery": false, + "settlement_narrowing_recovery": false + }, + "graph_runtime_enabled": true, + "graph_eligible": true, + "graph_traversal_applied": true, + "graph_traversal": { + "runtime_enabled": true, + "graph_eligible": true, + "planner_mode": "typed_domain_path", + "traversal_applied": true, + "target_domains": [ + "vat_flow" + ], + "target_relations": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents" + ], + "target_signals": [ + "missing_link", + "broken_lifecycle", + "cross_domain_inconsistency", + "posting_mismatch", + "closure_risk" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation" + ], + "evaluated_candidates": 241, + "matched_candidates": 241, + "domain_hits": { + "vat_flow": 241 + }, + "signal_counts": { + "missing_transition": 241, + "terminal_state_gap": 33 + }, + "neighbor_branch_lifted_candidates": 241, + "cross_branch_conflict_candidates": 0, + "terminal_gap_candidates": 33, + "multi_hop_candidates": 241, + "max_relation_hops": 4, + "ranking_shift_signals": [ + "neighbor_branch_lifting", + "terminal_gap", + "multi_hop_chain" + ] + }, + "broad_query_detected": false, + "broadness_level": "low", + "scope_confidence_hint": "high", + "narrowing_strength": "medium", + "broad_guard_applied": false, + "minimum_evidence_failed": false, + "anti_generic_guard_applied": false, + "broad_result_flag": false, + "live_mcp": { + "enabled": true, + "status": "ok", + "route": "hybrid_store_plus_live", + "channel": "default", + "proxy": "http://127.0.0.1:6003", + "account_scope": [], + "fetched_rows": 24, + "matched_rows": 24, + "returned_rows": 12 + }, + "problem_units_enabled": true, + "candidate_evidence_count": 16, + "problem_units_count": 16, + "problem_unit_types": [ + "cross_branch_inconsistency_cluster" + ], + "problem_unit_duplicate_collapses": 0, + "problem_unit_severity_distribution": { + "low": 0, + "medium": 16, + "high": 0 + }, + "problem_unit_confidence_distribution": { + "low": 16, + "medium": 0, + "high": 0 + }, + "lifecycle_enriched_units": 16, + "problem_unit_lifecycle_domain_distribution": { + "vat_flow": 16 + }, + "problem_unit_lifecycle_defect_distribution": { + "missing_expected_transition": 16 + }, + "graph_total_units": 16, + "graph_bound_units": 16, + "graph_nodes_count": 40, + "graph_edges_count": 54, + "graph_missing_links_count": 16, + "graph_conflicting_links_count": 0, + "graph_coverage_grade": "high", + "graph_domain_distribution": { + "vat_flow": 16 + }, + "graph_relation_distribution": { + "affects_counterparty": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 16, + "supports_path": 32 + }, + "claim_bound_targeting": { + "claim_type": "prove_vat_chain_completeness", + "required_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "book_entry_found", + "chain_linkage_status" + ], + "targeted_items": 8, + "targeted_evidence": 16, + "derived_evidence_added": 8 + }, + "evidence_admissibility_gate": { + "candidate_evidence": 16, + "admissible_evidence": 4, + "rejected_evidence": 12, + "rejected_items": 4 + } + }, + "evidence": [ + { + "evidence_id": "claim-ev-bCChZOLkiu", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-OvKuhWzB", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ovkuhwzb|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-OvKuhWzB", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-OvKuhWzB", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-iM46kmwUQ7", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-4WwElRKO", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-4wwelrko|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-4WwElRKO", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-4WwElRKO", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-ALRsqcsjLc", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-apVvTlJT", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-apvvtljt|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-apVvTlJT", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-apVvTlJT", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-KhvOOZ4ODW", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-qy5aOm7z", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-qy5aom7z|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-qy5aOm7z", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-qy5aOm7z", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + } + ], + "why_included": [ + "Семантическое сужение выполнено РїРѕ профилю vat_chain_conflict.", + "P0 domain purity enforced for vat_document_register_book.", + "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", + "После narrowing осталось 241 РёР· 284 записей.", + "Graph traversal mode=typed_domain_path, matched=241/241.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope: ndsRegisters, keyFields, problemCases, docs.", + "Graph signal counts: {\"missing_transition\":241,\"terminal_state_gap\":33}.", + "Graph ranking signals: neighbor_branch_lifting,terminal_gap,multi_hop_chain.", + "Live MCP probe: 24 rows fetched from 1C register.", + "Account scope filter was not applied." + ], + "risk_factors": [ + "broken_lifecycle", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "business_interpretation": [ + "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", + "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." + ], + "confidence": "high", + "limitations": [ + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "errors": [], + "raw_entities": [ + { + "entity_type": "counterparty", + "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", + "label": "5c528e35-c519-11ea-a2e2-00155d012600", + "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", + "operations_count": 86, + "document_refs_count": 1, + "account_context": [ + "19" + ], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_match_hits": 86, + "graph_traversal_score": 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"MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + }, + { + "schema_version": "candidate_evidence_v0_1", + "candidate_id": "cand-ev-F2-16", + "route": "hybrid_store_plus_live", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "unknown", + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", + "period": "2023-12-31T00:00:00Z", + "canonical_ref": "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" + }, + "relation_pattern_hits": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents", + "domain_hint:vat_flow" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "domain_hint:vat_flow", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + } + ], + "problem_units": [ + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-1" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-1" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-1", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-1" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-2" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-2" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-2", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-2" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-3" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-3" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-3", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-3" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-4" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-4" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-4" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-5" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-5" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-5" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-6" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-6" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-6" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-7" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-7" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-7" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-8" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-8" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-8" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-9" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-9", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-9", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-9" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-9", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-9" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-10" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-10", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-10", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-10" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-10", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-10" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-11" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-11", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-11", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-11" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-11", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-11" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-12" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-12", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-12", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-12" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-12" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-13" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-13" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-13" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-14" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-14" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-14", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-14" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-15" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-15" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-15" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-16" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-16", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-16", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-16" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-16", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-16" + ], + "graph_confidence": "low" + } + } + ], + "problem_unit_summary": { + "schema_version": "problem_unit_summary_v0_1", + "units_total": 16, + "duplicate_collapses": 0, + "unit_types": [ + "cross_branch_inconsistency_cluster" + ], + "type_distribution": { + "cross_branch_inconsistency_cluster": 16 + }, + "severity_distribution": { + "low": 0, + "medium": 16, + "high": 0 + }, + "confidence_distribution": { + "low": 16, + "medium": 0, + "high": 0 + }, + "primary_unit_type": "cross_branch_inconsistency_cluster", + "lifecycle_enriched_units": 16, + "lifecycle_domain_distribution": { + "vat_flow": 16 + }, + "lifecycle_defect_distribution": { + "missing_expected_transition": 16 + }, + "graph_summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 40, + "edge_count": 54, + "missing_links_count": 16, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "vat_flow": 16 + }, + "relation_distribution": { + "affects_counterparty": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 16, + "supports_path": 32 + } + } + }, + "accounting_graph": { + "schema_version": "accounting_graph_v0_1", + "nodes": [ + { + "node_id": "gnd-counterparty-vat-flow-counterparty-accumulationregister-recordtype-cmp", + "node_type": "counterparty", + "domain": "vat_flow", + "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", + "confidence": "low", + "attributes": {}, + "provenance": { + 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"gnd-transition-vat-flow-hint-invoice-to-vat", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-8" + ], + "evidence_ids": [ + "cand-ev-F2-8" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-f2-9-gnd-transition-vat-flow-hint-document-to-posting", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-9", + "to_node_id": "gnd-transition-vat-flow-hint-document-to-posting", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-9" + ], + "evidence_ids": [ + "cand-ev-F2-9" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-f2-9-gnd-transition-vat-flow-hint-invoice-to-vat", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-9", + "to_node_id": "gnd-transition-vat-flow-hint-invoice-to-vat", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-9" + ], + "evidence_ids": [ + "cand-ev-F2-9" + ] + } + } + ], + "unit_bindings": [ + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-1", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-1" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-2", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-3", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-6" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-7" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-8" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-9", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-9" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-10", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-10" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-11", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-11" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-12" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-13" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-14", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-14" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-15" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-16", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-16" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 40, + "edge_count": 54, + "missing_links_count": 16, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "vat_flow": 16 + }, + "relation_distribution": { + "affects_counterparty": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 16, + "supports_path": 32 + } + }, + "issues": [] + } + } + ], + "answer_grounding_check": { + "status": "grounded", + "route_subject_match": true, + "missing_requirements": [], + "reasons": [], + "why_included_summary": [ + "Показаны последние по дате записи канонического документного слоя.", + "P0 domain purity was not enforced.", + "Семантическое сужение выполнено РїРѕ профилю vat_chain_conflict.", + "P0 domain purity enforced for vat_document_register_book.", + "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", + "После narrowing осталось 241 РёР· 284 записей." + ], + "selection_reason_summary": [ + "Отбор по максимальной дате документа в пределах snapshot.", + "Semantic profile subject: cross_entity_breakage.", + "Domain gate source scope not applied.", + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact." + ] + }, + "dropped_intent_segments": [], + "question_type_class": "which_chains_are_complete_vs_incomplete", + "company_anchors": { + "contract_numbers": [], + "document_numbers": [], + "dates": [], + "amounts": [], + "accounts": [], + "periods": [], + "document_types": [], + "all": [] + }, + "business_scope_raw": [ + "company_specific_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_grounding_applied": false, + "scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "raw_time_anchor": "13 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-13", + "resolved_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-13..2020-07-13", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "temporal_guard": { + "raw_time_anchor": "13 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-13", + "resolved_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-13..2020-07-13", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "primary_period_window": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-07-14", + "to": "2021-07-13", + "granularity": "month" + }, + "controlled_temporal_expansion_enabled": true, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "normalized_anchor_drift_detected": true, + "reason_codes": [ + "normalized_anchor_out_of_primary_window_overridden" + ] + }, + "raw_numeric_tokens": [ + "13", + "15" + ], + "classified_numeric_tokens": [ + { + "token": "13", + "classification": "account_token" + }, + { + "token": "15", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "15" + ], + "resolved_account_anchors": [ + "13" + ], + "domain_polarity_guard": { + "applied": false, + "polarity": "not_applicable", + "outcome": "not_applicable", + "supplier_score": 0, + "customer_score": 0, + "account_scope": [ + "13" + ], + "raw_numeric_tokens": [ + "13", + "15" + ], + "classified_numeric_tokens": [ + { + "token": "13", + "classification": "account_token" + }, + { + "token": "15", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "15" + ], + "resolved_account_anchors": [ + "13" + ], + "rejected_problem_units": 0, + "rejected_evidence": 0, + "critical_contradiction": false, + "reason_codes": [] + }, + "claim_anchor_audit": { + "claim_type": "prove_vat_chain_completeness", + "required_anchors": [ + "period", + "document_types", + "vat_signal", + "chain_signal" + ], + "resolved_anchors": { + "period": [ + "2020-07-13" + ], + "account_scope": [], + "amounts": [], + "contract": [], + "document_numbers": [], + "document_types": [], + "counterparty_scope": [], + "advance_signal": [], + "closure_signal": [], + "vat_signal": [ + "vat" + ], + "chain_signal": [ + "chain" + ], + "close_signal": [], + "cost_scope": [], + "rbp_signal": [], + "writeoff_signal": [] + }, + "missing_anchors": [ + "document_types" + ], + "claim_anchor_resolution_rate": 0.75, + "primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-07-14", + "to": "2021-07-13", + "granularity": "month" + }, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "reason_codes": [ + "claim_missing_required_anchors", + "claim_anchor_resolution_low" + ] + }, + "targeted_evidence_acquisition": { + "claim_type": "prove_vat_chain_completeness", + "required_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "book_entry_found", + "chain_linkage_status" + ], + "check_status": { + "source_document_found": "found", + "invoice_found": "found", + "tax_register_entry_found": "found", + "book_entry_found": "found", + "chain_linkage_status": "found" + }, + "targeted_item_hits": 20, + "targeted_evidence_hits": 30, + "targeted_evidence_hit_rate": 1, + "targeted_evidence_source_refs": [ + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|c921c08a-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:07", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|5dfabe1f-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:05", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|2fdf7d2b-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:04", + 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"evidence_source_ref_v1|assistant_derived|unknown|derived-qy5aom7z|", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3Ab2c51d7c54e8e57f54adff3c8aac626509753960|2020-06-23t13%3A54%3A25", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3A3e1b4a2f35dad039509c11b74ab38a4614cec9ab|2020-06-08t12%3A13%3A18" + ], + "reason_codes": [] + }, + "evidence_admissibility_gate": { + "candidate_evidence_total": 30, + "admissible_evidence_count": 12, + "rejected_evidence_count": 18, + "rejected_item_count": 4, + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 0, + "wrong_account_scope": 12, + "weak_source_mapping": 14, + "zero_live_match": 0, + "future_dated_or_out_of_window": 0 + }, + "category_breakdown": { + "hard_evidence": 4, + "supporting_signal": 8, + "inadmissible_noise": 18 + }, + "reason_codes": [ + "inadmissible_evidence_filtered", + "inadmissible_items_filtered" + ] + }, + "eligibility_time_basis": "resolved_primary_period", + "grounded_answer_eligibility_guard": { + "eligible": true, + "temporal_passed": true, + "eligibility_time_basis": "resolved_primary_period", + "business_scope_passed": true, + "polarity_passed": true, + "claim_anchors_passed": true, + "claim_anchor_resolution_rate": 0.75, + "missing_required_anchors": 1, + "admissible_evidence_count": 12, + "critical_contradiction": false, + "outcome": "grounded_allowed", + "grounding_mode": "grounded_positive", + "reason_codes": [] + }, + "problem_centric_answer_applied": true, + "problem_units_used_count": 4, + "problem_answer_mode": "stage3_lifecycle_aware_v1", + "problem_unit_ids_used": [ + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2", + "pu-cross_branch_inconsistency_cluster-3", + "pu-cross_branch_inconsistency_cluster-4" + ], + "answer_structure_v11": { + "schema_version": "answer_structure_v1_1", + "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (16 из 16 узлов).", + "direct_answer": "Ожидаемый переход в учетной цепочке не подтвержден; подтверждение пока частичное, вывод ограничен.", + "mechanism_block": { + "status": "limited", + "mechanism_notes": [ + "Mechanism candidate: document_to_posting." + ], + "limitation_reason_codes": [] + }, + "evidence_block": { + "evidence_ids": [ + "claim-ev-47LficaeuD", + "claim-ev-1MvBwBzzNf", + "claim-ev-znYyLKsk73", + "claim-ev-VIK2uTAPcG", + "claim-ev-nrDyvKm__L", + "claim-ev-mrBV_T2hKk", + "claim-ev-rjcH4TlGEW", + "claim-ev-okMupKqSii", + "claim-ev-bCChZOLkiu", + "claim-ev-iM46kmwUQ7" + ], + "source_refs": [ + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|c921c08a-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:07", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|5dfabe1f-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:05", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|2fdf7d2b-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:04", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|24f17575-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:03", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|6f0947d8-bf77-11ea-a2e1-00155d012600|2020-06-30t12:00:02", + "evidence_source_ref_v1|assistant_derived|document_поступлениетоваровуслуг|d57e16a8-b090-11ea-a2db-00155d012600|2020-06-30t12:00:00" + ], + "mechanism_notes": [ + "Mechanism candidate: document_to_posting." + ], + "coverage_note": "coverage_full_or_near_full", + "claim_evidence_links": [ + { + "claim_ref": "claim:prove_vat_chain_completeness", + "evidence_ids": [ + "claim-ev-47LficaeuD", + "claim-ev-1MvBwBzzNf", + "claim-ev-znYyLKsk73", + "claim-ev-VIK2uTAPcG", + "claim-ev-nrDyvKm__L", + "claim-ev-mrBV_T2hKk", + "claim-ev-rjcH4TlGEW", + "claim-ev-okMupKqSii", + "claim-ev-bCChZOLkiu", + "claim-ev-iM46kmwUQ7" + ] + } + ] + }, + "uncertainty_block": { + "open_uncertainties": [], + "limitations": [ + "Problem units remain weak-confidence; conclusions are intentionally limited.", + "Это read-only snapshot, а не онлайн-состояние 1С.", + "в” snapshot 2020 (read-only), live", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ] + }, + "next_step_block": { + "recommended_actions": [ + "Сверьте противоречия между документами, проводками Рё регистрами РїРѕ НДС/межконтурным СЃРІСЏР·СЏРј." + ], + "clarification_questions": [] + } + }, + "investigation_state_snapshot": { + "schema_version": "investigation_state_v1", + "session_id": "asst-wave19_2-1774763298275", + "status": "active", + "turn_index": 1, + "updated_at": "2026-03-29T05:48:18.972Z", + "question_id": "msg-EzDw8XSoZo", + "question_scope_id": "d:vat_document_register_book|a:13|s:13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "scope_origin": "explicit_from_message", + "focus": { + "domain": "vat_document_register_book", + "period": null, + "primary_accounts": [ + "13" + ], + "active_query_subject": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций." + }, + "narrowing_status": "applied", + "evidence_refs": [ + "claim-ev-47LficaeuD", + "claim-ev-1MvBwBzzNf", + "claim-ev-znYyLKsk73", + "claim-ev-VIK2uTAPcG", + "claim-ev-nrDyvKm__L", + "claim-ev-mrBV_T2hKk", + "claim-ev-rjcH4TlGEW", + "claim-ev-okMupKqSii", + "claim-ev-bCChZOLkiu", + "claim-ev-iM46kmwUQ7", + "claim-ev-ALRsqcsjLc", + "claim-ev-KhvOOZ4ODW" + ], + "open_uncertainties": [ + "Это read-only snapshot, а не онлайн-состояние 1С.", + "Domain purity guardrail не применялся.", + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "last_answer_mode": "factual_with_explanation", + "followup_context": { + "previous_question_id": null, + "last_user_message": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "referenced_requirement_ids": [ + "R1", + "R2" + ], + "active_domain": "vat_document_register_book", + "active_requirement_ids": [ + "R1", + "R2" + ], + "uncovered_requirement_ids": [], + "last_problem_unit_id": "pu-unresolved_settlement_cluster-1", + "settlement_next_actions": [], + "evidence_summary": [ + "R1:ok:store_canonical", + "R2:ok:hybrid_store_plus_live" + ], + "question_scope_id": "d:vat_document_register_book|a:13|s:13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "scope_origin": "explicit_from_message" + }, + "query_mode_hint": "direct_answer", + "problem_unit_state": { + "active_problem_units": [ + "pu-unresolved_settlement_cluster-1", + "pu-unresolved_settlement_cluster-2", + "pu-unresolved_settlement_cluster-3", + "pu-unresolved_settlement_cluster-4", + "pu-unresolved_settlement_cluster-5", + "pu-unresolved_settlement_cluster-6", + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2" + ], + "resolved_problem_units": [], + "problem_unit_backlinks": [ + { + "problem_unit_id": "pu-unresolved_settlement_cluster-1", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "c921c08a-c117-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-2", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "5dfabe1f-c117-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-3", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "2fdf7d2b-c117-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-4", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "24f17575-c117-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-5", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "6f0947d8-bf77-11ea-a2e1-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-6", + "entity_backlinks": [ + { + "entity": "Document_ПоступлениеТоваровУслуг", + "id": "d57e16a8-b090-11ea-a2db-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + } + ] + } + ], + "focus_problem_types": [ + "unresolved_settlement_cluster", + "cross_branch_inconsistency_cluster" + ] + } + }, + "normalized": { + "schema_version": "normalized_query_v2_0_2", + "user_message_raw": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "message_in_scope": true, + "scope_confidence": "high", + "contains_multiple_tasks": true, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "normalized_fragment_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [ + "поступлен", + "товар", + "реализац" + ], + "account_hints": [], + "document_hints": [ + "поступлен", + "реализац" + ], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "normalized_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [ + "документ" + ], + "register_hints": [ + "движен" + ], + "time_scope": { + "type": "missing", + "value": null, + "confidence": "low" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": true, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "cross_entity" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "discarded_fragments": [], + "global_notes": { + "needs_clarification": false, + "clarification_reason": null + } + } + } +} diff --git a/docs/ARCH/9_audit_artifacts/debug_payloads/L2_rbp_tail_31_july_5000.json b/docs/ARCH/9_audit_artifacts/debug_payloads/L2_rbp_tail_31_july_5000.json new file mode 100644 index 0000000..6dcab24 --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/debug_payloads/L2_rbp_tail_31_july_5000.json @@ -0,0 +1,5588 @@ +{ + "case_id": "L2", + "label": "rbp_tail_31_july_5000", + "trace_id": "kDTLdj1FllFHW4", + "reply_type": "partial_coverage", + "debug": { + "trace_id": "kDTLdj1FllFHW4", + "prompt_version": "normalizer_v2_0_2", + "schema_version": "v2_0_2", + "fallback_type": "partial", + "route_summary": { + "mode": "deterministic_v2", + "message_in_scope": true, + "scope_confidence": "high", + "planner": { + "total_fragments": 2, + "in_scope_fragments": 2, + "out_of_scope_fragments": 0, + "discarded_fragments": 0, + "contains_multiple_tasks": true + }, + "decisions": [ + { + "fragment_id": "F1", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "simple_factual" + ], + "decision_flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live." + }, + { + "fragment_id": "F2", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "simple_factual" + ], + "decision_flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live." + } + ], + "fallback": { + "type": "none", + "message": null + } + }, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "normalized_fragment_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "2020", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "normalized_fragment_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "requirements_extracted": [ + { + "requirement_id": "R1", + "source_fragment_id": "F1", + "requirement_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "subject_tokens": [], + "status": "partially_covered", + "route": "store_canonical" + }, + { + "requirement_id": "R2", + "source_fragment_id": "F2", + "requirement_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "subject_tokens": [], + "status": "partially_covered", + "route": "store_canonical" + } + ], + "coverage_report": { + "requirements_total": 2, + "requirements_covered": 0, + "requirements_uncovered": [], + "requirements_partially_covered": [ + "R1", + "R2" + ], + "clarification_needed_for": [], + "out_of_scope_requirements": [] + }, + "routes": [ + { + "fragment_id": "F1", + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + }, + { + "fragment_id": "F2", + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + } + ], + "retrieval_status": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_canonical", + "status": "partial", + "result_type": "list" + }, + { + "fragment_id": "F2", + "requirement_ids": [ + "R2" + ], + "route": "store_canonical", + "status": "partial", + "result_type": "list" + } + ], + "retrieval_results": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_canonical", + "status": "partial", + "result_type": "list", + "items": [], + "summary": { + "checked_records": 262, + "returned_records": 12, + "query_subject": "deferred_expense_lifecycle_anomaly", + "semantic_profile": { + "query_subject": "deferred_expense_lifecycle_anomaly", + "account_scope": [], + "subaccount_scope": [], + "domain_scope": [ + "deferred_expense", + 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"expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-3", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-4", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-4", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-5", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-6", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-6", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-6" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 6, + "bound_units": 6, + "node_count": 25, + "edge_count": 26, + "missing_links_count": 6, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "period_close": 6 + }, + "relation_distribution": { + "affects_account": 1, + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 6, + "supports_path": 12 + } + }, + "issues": [] + } + } + ], + "answer_grounding_check": { + "status": "no_grounded_answer", + "route_subject_match": true, + "missing_requirements": [ + "R1", + "R2" + ], + "reasons": [ + "Ни одно требование не получило подтвержденного покрытия.", + "Недостаточно допустимого evidence для обоснованного ответа.", + "Targeted evidence acquisition РЅРµ дал допустимых попаданий РїРѕ claim target path." + ], + "why_included_summary": [ + "Показаны последние по дате записи канонического документного слоя.", + "P0 domain purity enforced for month_close_costs_20_44." + ], + "selection_reason_summary": [ + "Отбор по максимальной дате документа в пределах snapshot.", + "Semantic profile subject: deferred_expense_lifecycle_anomaly.", + "Domain gate source scope: docs, journals, keyFields." + ] + }, + "dropped_intent_segments": [], + "question_type_class": "what_is_it_grounded_on", + "company_anchors": { + "contract_numbers": [], + "document_numbers": [], + "dates": [], + "amounts": [ + "5 000" + ], + "accounts": [], + "periods": [ + "2020" + ], + "document_types": [], + "all": [ + "5 000", + "period:2020" + ] + }, + "business_scope_raw": [ + "company_specific_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_grounding_applied": false, + "scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "temporal_guard": { + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "primary_period_window": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "controlled_temporal_expansion_enabled": true, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "normalized_anchor_drift_detected": true, + "reason_codes": [ + "normalized_anchor_out_of_primary_window_overridden" + ] + }, + "raw_numeric_tokens": [ + "31", + "2020", + "5", + "000" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "31" + ], + "resolved_account_anchors": [], + "domain_polarity_guard": { + "applied": false, + "polarity": "not_applicable", + "outcome": "not_applicable", + "supplier_score": 0, + "customer_score": 0, + "account_scope": [], + "raw_numeric_tokens": [ + "31", + "2020", + "5", + "000" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "31" + ], + "resolved_account_anchors": [], + "rejected_problem_units": 0, + "rejected_evidence": 0, + "critical_contradiction": false, + "reason_codes": [] + }, + "claim_anchor_audit": { + "claim_type": "prove_rbp_tail_state", + "required_anchors": [ + "period", + "rbp_signal", + "writeoff_signal" + ], + "resolved_anchors": { + "period": [ + "2020", + "2020-07-31" + ], + "account_scope": [], + "amounts": [ + "5 000" + ], + "contract": [], + "document_numbers": [], + "document_types": [], + "counterparty_scope": [], + "advance_signal": [], + "closure_signal": [], + "vat_signal": [], + "chain_signal": [], + "close_signal": [], + "cost_scope": [], + "rbp_signal": [ + "rbp" + ], + "writeoff_signal": [ + "writeoff" + ] + }, + "missing_anchors": [], + "claim_anchor_resolution_rate": 1, + "primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "reason_codes": [] + }, + "targeted_evidence_acquisition": { + "claim_type": "prove_rbp_tail_state", + "required_checks": [ + "rbp_writeoff_lifecycle_confirmed", + "residual_tail_found", + "close_contradiction_or_normal_residual" + ], + "check_status": { + "rbp_writeoff_lifecycle_confirmed": "not_found", + "residual_tail_found": "not_found", + "close_contradiction_or_normal_residual": "not_found" + }, + "targeted_item_hits": 0, + "targeted_evidence_hits": 0, + "targeted_evidence_hit_rate": 0, + "targeted_evidence_source_refs": [], + "reason_codes": [ + "targeted_evidence_not_found", + "targeted_evidence_hit_rate_low" + ] + }, + "evidence_admissibility_gate": { + "candidate_evidence_total": 12, + "admissible_evidence_count": 0, + "rejected_evidence_count": 12, + "rejected_item_count": 24, + "reject_breakdown": { + "wrong_period": 36, + "wrong_domain": 0, + "wrong_account_scope": 0, + "weak_source_mapping": 12, + "zero_live_match": 0, + "future_dated_or_out_of_window": 0 + }, + "category_breakdown": { + "hard_evidence": 0, + "supporting_signal": 0, + "inadmissible_noise": 12 + }, + "reason_codes": [ + "inadmissible_evidence_filtered", + "no_admissible_evidence_for_grounded_answer", + "inadmissible_items_filtered" + ] + }, + "eligibility_time_basis": "resolved_primary_period", + "grounded_answer_eligibility_guard": { + "eligible": false, + "temporal_passed": true, + "eligibility_time_basis": "resolved_primary_period", + "business_scope_passed": true, + "polarity_passed": true, + "claim_anchors_passed": true, + "claim_anchor_resolution_rate": 1, + "missing_required_anchors": 0, + "admissible_evidence_count": 0, + "critical_contradiction": false, + "outcome": "limited_or_insufficient_evidence", + "grounding_mode": "limited_or_insufficient_evidence", + "reason_codes": [ + "admissible_evidence_count_zero", + "targeted_evidence_hit_rate_zero" + ] + }, + "problem_centric_answer_applied": true, + "problem_units_used_count": 4, + "problem_answer_mode": "stage3_lifecycle_aware_v1", + "problem_unit_ids_used": [ + "pu-period_risk_cluster-1", + "pu-period_risk_cluster-2", + "pu-period_risk_cluster-3", + "pu-period_risk_cluster-4" + ], + "answer_structure_v11": { + "schema_version": "answer_structure_v1_1", + "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (6 из 6 узлов).", + "direct_answer": "Цепочка затрат и закрытия месяца подтверждена только частично; подтверждение пока частичное, вывод ограничен.", + "mechanism_block": { + "status": "limited", + "mechanism_notes": [ + "Mechanism candidate: deferred_expense_to_writeoff." + ], + "limitation_reason_codes": [] + }, + "evidence_block": { + "evidence_ids": [], + "source_refs": [], + "mechanism_notes": [ + "Mechanism candidate: deferred_expense_to_writeoff." + ], + "coverage_note": "coverage_partial_or_limited" + }, + "uncertainty_block": { + "open_uncertainties": [ + "R1", + "R2" + ], + "limitations": [ + "Problem units remain weak-confidence; conclusions are intentionally limited.", + "Это read-only snapshot, а не онлайн-состояние 1С.", + "Canonical output ограничен доменным runtime-контрактом.", + "Admissibility gate removed non-admissible evidence for current scope.", + "Ни одно требование не получило подтвержденного покрытия.", + "Недостаточно допустимого evidence для обоснованного ответа.", + "Targeted evidence acquisition РЅРµ дал допустимых попаданий РїРѕ claim target path." + ] + }, + "next_step_block": { + "recommended_actions": [ + "Оцените влияние дефекта РЅР° закрытие периода Рё корректность регламентных операций.", + "Проверьте, почему объект завис: ожидаемый переход РЅРµ должен оставаться РІ активной стадии." + ], + "clarification_questions": [] + } + }, + "investigation_state_snapshot": { + "schema_version": "investigation_state_v1", + "session_id": "asst-wave19_2-1774763298275", + "status": "active", + "turn_index": 2, + "updated_at": "2026-03-29T05:48:19.047Z", + "question_id": "msg-mVLJkRVKK1", + "question_scope_id": "d:month_close_costs_20_44|p:2020|s:31 июля прошло “списание рбп за июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "scope_origin": "explicit_from_message", + "focus": { + "domain": "month_close_costs_20_44", + "period": "2020", + "primary_accounts": [], + "active_query_subject": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм." + }, + "narrowing_status": "applied", + "evidence_refs": [ + "claim-ev-47LficaeuD", + "claim-ev-1MvBwBzzNf", + "claim-ev-znYyLKsk73", + "claim-ev-VIK2uTAPcG", + "claim-ev-nrDyvKm__L", + "claim-ev-mrBV_T2hKk", + "claim-ev-rjcH4TlGEW", + "claim-ev-okMupKqSii", + "claim-ev-bCChZOLkiu", + "claim-ev-iM46kmwUQ7", + "claim-ev-ALRsqcsjLc", + "claim-ev-KhvOOZ4ODW" + ], + "open_uncertainties": [ + "partial:R1", + "partial:R2", + "Это read-only snapshot, а не онлайн-состояние 1С.", + "Canonical output ограничен доменным runtime-контрактом.", + "Admissibility gate removed non-admissible evidence for current scope." + ], + "last_answer_mode": "partial_coverage", + "followup_context": { + "previous_question_id": "msg-EzDw8XSoZo", + "last_user_message": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "referenced_requirement_ids": [ + "R1", + "R2" + ], + "active_domain": "month_close_costs_20_44", + "active_requirement_ids": [ + "R1", + "R2" + ], + "uncovered_requirement_ids": [ + "R1", + "R2" + ], + "last_problem_unit_id": "pu-period_risk_cluster-1", + "settlement_next_actions": [], + "evidence_summary": [ + "R1:partial:store_canonical", + "R2:partial:store_canonical" + ], + "question_scope_id": "d:month_close_costs_20_44|p:2020|s:31 июля прошло “списание рбп за июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "scope_origin": "explicit_from_message" + }, + "query_mode_hint": "direct_answer", + "problem_unit_state": { + "active_problem_units": [ + "pu-period_risk_cluster-1", + "pu-period_risk_cluster-2", + "pu-period_risk_cluster-3", + "pu-period_risk_cluster-4", + "pu-period_risk_cluster-5", + "pu-period_risk_cluster-6" + ], + "resolved_problem_units": [ + "pu-unresolved_settlement_cluster-1", + "pu-unresolved_settlement_cluster-2", + "pu-unresolved_settlement_cluster-3", + "pu-unresolved_settlement_cluster-4", + "pu-unresolved_settlement_cluster-5", + "pu-unresolved_settlement_cluster-6", + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2" + ], + "problem_unit_backlinks": [ + { + "problem_unit_id": "pu-period_risk_cluster-1", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛПредоставленныеСтандартныеВычетыФизЛиц_RecordType", + "id": "cmp:7b75d55b266bb741eb23a6a11e7e3d7edfec4c69" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-2", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:2f5d35a318bbb052689a2c335cd4765f78f1e29d" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-3", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:95ed536799adc9944b007c0a9f302342c6f18d64" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-4", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:de94deebb606fa2b131094bee6c4b6f63fd82810" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-5", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:54ce8502879bd9109eb9b95d2fa8f614c1bb04a0" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-6", + "entity_backlinks": [ + { + "entity": "DocumentJournal_ДокументыПокупателей", + "id": "d88c58fc-c1bb-11ea-a2e2-00155d012600" + } + ] + } + ], + "focus_problem_types": [ + "period_risk_cluster" + ] + } + }, + "normalized": { + "schema_version": "normalized_query_v2_0_2", + "user_message_raw": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. 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"gnd-transition-period-close-hint-asset-card-to-depreciation", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_feature_risk", + "candidate_ids": [ + "cand-ev-F1-9" + ], + "evidence_ids": [ + "cand-ev-F1-9" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f1-9-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f1-9", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_feature_risk", + "candidate_ids": [ + "cand-ev-F1-9" + ], + "evidence_ids": [ + "cand-ev-F1-9" + ] + } + } + ], + "unit_bindings": [ + { + "problem_unit_id": "pu-period_risk_cluster-1", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-1" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-2", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-3", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-4", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-4", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-5", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-6", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-6", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-6" + ], + 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"provenance_evidence_ids": [ + "cand-ev-F1-8" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-9", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-9" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-10", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + 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"relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:32d8e61ea07eb5875ec6b4940bfd8dcfcaf38a91", + "period": "2020-06-01T00:00:00", + "recorder": "701c447a-a643-11ea-a2d7-00155d012600", + "account_context": [ + "20" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "rank": 8, + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null + } + ], + "summary": { + "source_records": 342, + "filtered_records_after_narrowing": 290, + "checked_records": 290, + "matched_counterparties": 8, + "route_focus": "cross_entity_chain", + "semantic_narrowing_applied": true, + "guid_mode": false, + "query_subject": "fixed_asset_card_mismatch", + "semantic_profile": { + "query_subject": "fixed_asset_card_mismatch", + "account_scope": [], + "subaccount_scope": [], + "domain_scope": [ + "fixed_assets", + "period_close" + ], + "document_types": [ + "fixed_asset_card", + "fixed_asset_acceptance", + "depreciation_document", + "period_close_document" + ], + "entity_types": [ + "fixed_asset", + "document", + "posting" + ], + "period_scope": { + "from": null, + "to": null, + "granularity": "month" + }, + "relation_patterns": [ + "asset_card_to_depreciation", + "document_to_posting" + ], + "lifecycle_stage_filters": [ + "created", + "posted", + "closed", + "reconciled" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "amount_independent_risk", + "closure_risk" + ], + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "excluded_interpretations": [], + "explanation_focus": [ + "why_selected", + "where_chain_breaks", + "what_business_risk" + ], + "graph_traversal": { + "runtime_enabled": true, + "eligible": true, + "planner_mode": "typed_domain_path", + "target_domains": [ + "fixed_asset", + "period_close" + ], + "target_relations": [ + "asset_card_to_depreciation", + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "target_signals": [ + "missing_link", + "broken_lifecycle", + "amount_independent_risk", + "closure_risk", + "posting_mismatch", + "cross_domain_inconsistency" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation", + "posted" + ] + } + }, + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "domain_purity_guard": { + "enabled": true, + "domain_card_id": "month_close_costs_20_44", + "domain_card_title": "Month close and costs flow (20-44)", + "source_scope": [ + "problemCases", + "docs", + "journals", + "keyFields" + ], + "source_pool_records": 342, + "source_selection_allowed": 342, + "source_selection_rejected": 0, + "source_selection_rejected_forbidden": 0, + "ranking_checked": 290, + "ranking_allowed": 290, + "ranking_rejected": 0, + "promotion_checked": 8, + "promotion_allowed": 8, + "promotion_rejected": 0, + "top1_pure": true, + "top3_pure": true, + "strict_forbidden_mode": false, + "strict_forbidden_fallback": false, + "settlement_source_recovery": false, + "settlement_narrowing_recovery": false + }, + "graph_runtime_enabled": true, + "graph_eligible": true, + "graph_traversal_applied": true, + "graph_traversal": { + "runtime_enabled": true, + "graph_eligible": true, + "planner_mode": "typed_domain_path", + "traversal_applied": true, + "target_domains": [ + "fixed_asset", + "period_close" + ], + "target_relations": [ + "asset_card_to_depreciation", + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "target_signals": [ + "missing_link", + "broken_lifecycle", + "amount_independent_risk", + "closure_risk", + "posting_mismatch", + "cross_domain_inconsistency" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation", + "posted" + ], + "evaluated_candidates": 290, + "matched_candidates": 290, + "domain_hits": { + "period_close": 290, + "fixed_asset": 250 + }, + "signal_counts": { + "missing_transition": 269, + "terminal_state_gap": 48, + "conflicting_transition": 70 + }, + "neighbor_branch_lifted_candidates": 290, + "cross_branch_conflict_candidates": 70, + "terminal_gap_candidates": 48, + "multi_hop_candidates": 290, + "max_relation_hops": 4, + "ranking_shift_signals": [ + "neighbor_branch_lifting", + "terminal_gap", + "cross_branch_conflict", + "multi_hop_chain" + ] + }, + "broad_query_detected": false, + "broadness_level": "low", + "scope_confidence_hint": "high", + "narrowing_strength": "weak", + "broad_guard_applied": false, + "minimum_evidence_failed": false, + "anti_generic_guard_applied": false, + "broad_result_flag": false, + "live_mcp": { + "enabled": true, + "status": "ok", + "route": "hybrid_store_plus_live", + "channel": "default", + "proxy": "http://127.0.0.1:6003", + "account_scope": [], + "fetched_rows": 24, + "matched_rows": 24, + "returned_rows": 12 + }, + "problem_units_enabled": true, + "candidate_evidence_count": 16, + "problem_units_count": 16, + "problem_unit_types": [ + "period_risk_cluster", + "cross_branch_inconsistency_cluster" + ], + "problem_unit_duplicate_collapses": 0, + "problem_unit_severity_distribution": { + "low": 0, + "medium": 13, + "high": 3 + }, + "problem_unit_confidence_distribution": { + "low": 16, + "medium": 0, + "high": 0 + }, + "lifecycle_enriched_units": 16, + "problem_unit_lifecycle_domain_distribution": { + "period_close": 16 + }, + "problem_unit_lifecycle_defect_distribution": { + "misclosed_state": 16 + }, + "graph_total_units": 16, + "graph_bound_units": 16, + "graph_nodes_count": 48, + "graph_edges_count": 63, + "graph_missing_links_count": 16, + "graph_conflicting_links_count": 16, + "graph_coverage_grade": "high", + "graph_domain_distribution": { + "period_close": 16 + }, + "graph_relation_distribution": { + "affects_counterparty": 2, + "affects_document": 1, + "belongs_to_domain": 2, + "current_state": 2, + "expected_state": 2, + "has_defect": 2, + "invalid_transition": 2, + "missing_transition": 2, + "supported_by_evidence": 16, + "supports_path": 32 + }, + "claim_bound_targeting": { + "claim_type": "prove_month_close_state", + "required_checks": [ + "close_operation_found", + "distribution_step_found", + "residual_tail_found" + ], + "targeted_items": 8, + "targeted_evidence": 24, + "derived_evidence_added": 8 + }, + "evidence_admissibility_gate": { + "candidate_evidence": 24, + "admissible_evidence": 8, + "rejected_evidence": 16, + "rejected_items": 0 + } + }, + "evidence": [ + { + "evidence_id": "claim-ev-aM7WH11WQi", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-E4piIUZ6", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-e4piiuz6|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-E4piIUZ6", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-E4piIUZ6", + "account_context": [ + "25", + "20", + "01", + "19", + "21", + "23", + "26", + "28", + "29" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-uJRQDx53BY", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-ZLVPhzNk", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-zlvphznk|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-ZLVPhzNk", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-ZLVPhzNk", + "account_context": [ + "01", + "20", + "02", + "68" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "payment_to_settlement", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-o0E_JBiJEP", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-yAOoOTQB", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-yaoootqb|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-yAOoOTQB", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-yAOoOTQB", + "account_context": [ + "01", + "20", + "19", + "60" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "payment_to_settlement", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ] + } + }, + { + "evidence_id": "claim-ev-9q2m4r8ZH2", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-OF3o8NEn", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-of3o8nen|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-OF3o8NEn", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-OF3o8NEn", + "account_context": [ + "01", + "19", + "20", + "21", + "23", + "25", + "26" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ] + } + }, + { + "evidence_id": "claim-ev-Zkj8lpPAEp", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-Wq_NVyUh", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-wq_nvyuh|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-Wq_NVyUh", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-Wq_NVyUh", + "account_context": [ + "20", + "01", + "21", + "02" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-0BwO8IPsin", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-vk6949Jp", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-vk6949jp|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-vk6949Jp", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-vk6949Jp", + "account_context": [ + "01", + "19", + "20" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "payment_to_settlement", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ] + } + }, + { + "evidence_id": "claim-ev-PSy8KUBGIR", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-YmZ47wgl", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ymz47wgl|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-YmZ47wgl", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-YmZ47wgl", + "account_context": [ + "19", + "01" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ] + } + }, + { + "evidence_id": "claim-ev-Fx2wLeNRV6", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-nyGmL0CX", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-nygml0cx|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-nyGmL0CX", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-nyGmL0CX", + "account_context": [ + "20", + "01", + "51", + "28" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ] + } + } + ], + "why_included": [ + "Семантическое сужение выполнено РїРѕ профилю fixed_asset_card_mismatch.", + "P0 domain purity enforced for month_close_costs_20_44.", + "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", + "После narrowing осталось 290 РёР· 342 записей.", + "Graph traversal mode=typed_domain_path, matched=290/290.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope: problemCases, docs, journals, keyFields.", + "Graph signal counts: {\"missing_transition\":269,\"terminal_state_gap\":48,\"conflicting_transition\":70}.", + "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain.", + "Live MCP probe: 24 rows fetched from 1C register.", + "Account scope filter was not applied." + ], + "risk_factors": [ + "broken_lifecycle", + "posting_mismatch", + "repeated_anomaly", + "amount_independent_risk", + "closure_risk" + ], + "business_interpretation": [ + "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", + "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." + ], + "confidence": "high", + "limitations": [ + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "errors": [], + "raw_entities": [ + { + "entity_type": "counterparty", + "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", + "label": "5c528e35-c519-11ea-a2e2-00155d012600", + "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", + "operations_count": 74, + 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Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-4" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-4" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-5" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-5" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-5", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-5" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-7" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-7" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-7" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-8" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-8" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-8" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-9", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-9" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-9" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-9", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-9" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-10", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-10" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-10" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-10", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-10" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-11", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-11" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-11" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-11", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-11" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-12", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-12" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-12" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-12", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-12" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-13", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-13" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-13" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-13", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-13" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-14", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-14" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-14" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-14", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-14" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-15", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-15" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-15" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-15", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-15" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-16", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-16" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-16" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-16", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-16" + ], + "graph_confidence": "low" + } + } + ], + "problem_unit_summary": { + "schema_version": "problem_unit_summary_v0_1", + "units_total": 16, + "duplicate_collapses": 0, + "unit_types": [ + "period_risk_cluster", + "cross_branch_inconsistency_cluster" + ], + "type_distribution": { + "period_risk_cluster": 12, + "cross_branch_inconsistency_cluster": 4 + }, + "severity_distribution": { + "low": 0, + "medium": 13, + "high": 3 + }, + "confidence_distribution": { + 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"problem_unit_id": "pu-period_risk_cluster-12", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-12" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-13", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + 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"gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-15" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-16", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-16" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 48, + "edge_count": 63, + "missing_links_count": 16, + "conflicting_links_count": 16, + "graph_coverage_grade": "high", + "domain_distribution": { + "period_close": 16 + }, + "relation_distribution": { + "affects_counterparty": 2, + "affects_document": 1, + "belongs_to_domain": 2, + "current_state": 2, + "expected_state": 2, + "has_defect": 2, + "invalid_transition": 2, + "missing_transition": 2, + "supported_by_evidence": 16, + "supports_path": 32 + } + }, + "issues": [] + } + } + ], + "answer_grounding_check": { + "status": "no_grounded_answer", + "route_subject_match": true, + "missing_requirements": [], + "reasons": [ + "Недостаточно покрытия required anchors для claim-bound grounding." + ], + "why_included_summary": [ + "В ответ включены записи с risk_score >= 2.", + "P0 domain purity enforced for month_close_costs_20_44.", + "Семантическое сужение выполнено РїРѕ профилю fixed_asset_card_mismatch.", + "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", + "После narrowing осталось 290 РёР· 342 записей.", + "Graph traversal mode=typed_domain_path, matched=290/290." + ], + "selection_reason_summary": [ + "score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента.", + "Semantic profile subject: fixed_asset_card_mismatch.", + "Domain gate source scope: problemCases, docs, journals, keyFields.", + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact." + ] + }, + "dropped_intent_segments": [], + "question_type_class": "why_breaks", + "company_anchors": { + "contract_numbers": [], + "document_numbers": [], + "dates": [], + "amounts": [ + "2 471,52", + "2 465,28", + "849,83" + ], + "accounts": [], + "periods": [], + "document_types": [], + "all": [ + "2 471,52", + "2 465,28", + "849,83" + ] + }, + "business_scope_raw": [ + "company_specific_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_grounding_applied": false, + "scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "temporal_guard": { + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "primary_period_window": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "controlled_temporal_expansion_enabled": true, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "normalized_anchor_drift_detected": true, + "reason_codes": [ + "normalized_anchor_out_of_primary_window_overridden" + ] + }, + "raw_numeric_tokens": [ + "31", + "2", + "471,52", + "465,28", + "849,83" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + }, + { + "token": "52", + "classification": "amount_token" + }, + { + "token": "28", + "classification": "amount_token" + }, + { + "token": "83", + "classification": "amount_token" + } + ], + "rejected_as_non_accounts": [ + "31", + "52", + "28", + "83" + ], + "resolved_account_anchors": [], + "domain_polarity_guard": { + "applied": false, + "polarity": "not_applicable", + "outcome": "not_applicable", + "supplier_score": 0, + "customer_score": 0, + "account_scope": [], + "raw_numeric_tokens": [ + "31", + "2", + "471,52", + "465,28", + "849,83" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + }, + { + "token": "52", + "classification": "amount_token" + }, + { + "token": "28", + "classification": "amount_token" + }, + { + "token": "83", + "classification": "amount_token" + } + ], + "rejected_as_non_accounts": [ + "31", + "52", + "28", + "83" + ], + "resolved_account_anchors": [], + "rejected_problem_units": 0, + "rejected_evidence": 0, + "critical_contradiction": false, + "reason_codes": [] + }, + "claim_anchor_audit": { + "claim_type": "prove_month_close_state", + "required_anchors": [ + "period", + "close_signal", + "cost_scope" + ], + "resolved_anchors": { + "period": [ + "2020-07-31" + ], + "account_scope": [], + "amounts": [ + "2 471,52", + "2 465,28", + "849,83" + ], + "contract": [], + "document_numbers": [], + "document_types": [], + "counterparty_scope": [], + "advance_signal": [], + "closure_signal": [], + "vat_signal": [], + "chain_signal": [], + "close_signal": [], + "cost_scope": [], + "rbp_signal": [], + "writeoff_signal": [] + }, + "missing_anchors": [ + "close_signal", + "cost_scope" + ], + "claim_anchor_resolution_rate": 0.3333, + "primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "reason_codes": [ + "claim_missing_required_anchors", + "claim_anchor_resolution_low" + ] + }, + "targeted_evidence_acquisition": { + "claim_type": "prove_month_close_state", + "required_checks": [ + "close_operation_found", + "distribution_step_found", + "residual_tail_found" + ], + "check_status": { + "close_operation_found": "found", + "distribution_step_found": "found", + "residual_tail_found": "found" + }, + "targeted_item_hits": 23, + "targeted_evidence_hits": 35, + "targeted_evidence_hit_rate": 1, + "targeted_evidence_source_refs": [ + "evidence_source_ref_v1|assistant_derived|documentjournal_документыпоставщиков|67a2906f-b08f-11ea-a2db-00155d012600|2020-06-01t12:11:58", + "evidence_source_ref_v1|assistant_derived|documentjournal_документыпоставщиков|3d58ea04-b521-11ea-a2dc-00155d012600|2020-06-15t12:00:02", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:f8d758a74f403fffd0a982fb297467e609043c82|2020-06-30t00:00:00", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:4ea0f59eea2b94e01d7acb1c692036ec3a2a0ca0|2020-06-30t00:00:00", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:e10304ba1fdf2ea6ff1024870775767683055c8a|2020-06-30t00:00:00", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:2f5d35a318bbb052689a2c335cd4765f78f1e29d|2020-06-30t23:59:59", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:95ed536799adc9944b007c0a9f302342c6f18d64|2020-06-30t23:59:59", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:de94deebb606fa2b131094bee6c4b6f63fd82810|2020-06-30t23:59:59", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D1%8B%D1%81%D0%B1%D1%8E%D0%B4%D0%B6%D0%B5%D1%82%D0%BE%D0%BC_recordtype|cmp%3A4ea0f59eea2b94e01d7acb1c692036ec3a2a0ca0|none", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D1%8B%D1%81%D0%B1%D1%8E%D0%B4%D0%B6%D0%B5%D1%82%D0%BE%D0%BC_recordtype|cmp%3A95ed536799adc9944b007c0a9f302342c6f18d64|none", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%81%D0%B2%D0%B5%D0%B4%D0%B5%D0%BD%D0%B8%D1%8F%D0%BE%D0%B4%D0%BE%D1%85%D0%BE%D0%B4%D0%B0%D1%85_recordtype|cmp%3A5f079fac5317fee5aaab0447cb8194a4a6163681|none", + "evidence_source_ref_v1|assistant_derived|unknown|derived-e4piiuz6|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-zlvphznk|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-yaoootqb|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-of3o8nen|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-wq_nvyuh|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-vk6949jp|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-ymz47wgl|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-nygml0cx|", + "evidence_source_ref_v1|unknown|documentjournal_%D0%B4%D0%BE%D0%BA%D1%83%D0%BC%D0%B5%D0%BD%D1%82%D1%8B%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%B0%D1%82%D0%B5%D0%BB%D0%B5%D0%B9|e17f08cb-c51a-11ea-a2e2-00155d012600|2020-06-23t00%3A00%3A00", + "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|8a6faaf5-a625-11ea-a2d8-00155d012600|2020-06-03t00%3A00%3A01", + "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|37c6c58e-a6c7-11ea-a2d8-00155d012600|2020-06-04t13%3A36%3A30", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3Ad8cd5a322846d230b68bf26e238469ad65ed037c|2020-06-22t00%3A00%3A00", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59" + ], + "reason_codes": [] + }, + "evidence_admissibility_gate": { + "candidate_evidence_total": 35, + "admissible_evidence_count": 19, + "rejected_evidence_count": 16, + "rejected_item_count": 0, + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 8, + "wrong_account_scope": 8, + "weak_source_mapping": 16, + "zero_live_match": 0, + "future_dated_or_out_of_window": 8 + }, + "category_breakdown": { + "hard_evidence": 8, + "supporting_signal": 11, + "inadmissible_noise": 16 + }, + "reason_codes": [ + "inadmissible_evidence_filtered" + ] + }, + "eligibility_time_basis": "resolved_primary_period", + "grounded_answer_eligibility_guard": { + "eligible": false, + "temporal_passed": true, + "eligibility_time_basis": "resolved_primary_period", + "business_scope_passed": true, + "polarity_passed": true, + "claim_anchors_passed": false, + "claim_anchor_resolution_rate": 0.3333, + "missing_required_anchors": 2, + "admissible_evidence_count": 19, + "critical_contradiction": false, + "outcome": "limited_or_insufficient_evidence", + "grounding_mode": "limited_or_insufficient_evidence", + "reason_codes": [ + "claim_anchor_coverage_insufficient" + ] + }, + "problem_centric_answer_applied": true, + "problem_units_used_count": 4, + "problem_answer_mode": "stage3_lifecycle_aware_v1", + "problem_unit_ids_used": [ + "pu-period_risk_cluster-2", + "pu-period_risk_cluster-3", + "pu-period_risk_cluster-6", + "pu-period_risk_cluster-4" + ], + "answer_structure_v11": { + "schema_version": "answer_structure_v1_1", + "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (16 из 16 узлов).", + "direct_answer": "close_contradicted; close_completed; подтверждение пока частичное, вывод ограничен.", + "mechanism_block": { + "status": "limited", + "mechanism_notes": [ + "Mechanism candidate: document_to_posting.", + "Mechanism candidate: asset_card_to_depreciation." + ], + "limitation_reason_codes": [ + "missing_mechanism" + ] + }, + "evidence_block": { + "evidence_ids": [ + "ev-F1-4", + "ev-F1-7", + "ev-F1-10", + "claim-ev-Nkbt63HDbd", + "claim-ev-gZ0MMRerMq", + "claim-ev-d1Vf1KfsXN", + "claim-ev-CFY2-kvN3I", + "claim-ev-6_aE4iBCiz", + "claim-ev-j-xFf9r807", + "claim-ev-JBZWUt7gBa" + ], + "source_refs": [ + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D1%8B%D1%81%D0%B1%D1%8E%D0%B4%D0%B6%D0%B5%D1%82%D0%BE%D0%BC_recordtype|cmp%3A4ea0f59eea2b94e01d7acb1c692036ec3a2a0ca0|none", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D1%8B%D1%81%D0%B1%D1%8E%D0%B4%D0%B6%D0%B5%D1%82%D0%BE%D0%BC_recordtype|cmp%3A95ed536799adc9944b007c0a9f302342c6f18d64|none", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%81%D0%B2%D0%B5%D0%B4%D0%B5%D0%BD%D0%B8%D1%8F%D0%BE%D0%B4%D0%BE%D1%85%D0%BE%D0%B4%D0%B0%D1%85_recordtype|cmp%3A5f079fac5317fee5aaab0447cb8194a4a6163681|none", + "evidence_source_ref_v1|assistant_derived|documentjournal_документыпоставщиков|67a2906f-b08f-11ea-a2db-00155d012600|2020-06-01t12:11:58", + "evidence_source_ref_v1|assistant_derived|documentjournal_документыпоставщиков|3d58ea04-b521-11ea-a2dc-00155d012600|2020-06-15t12:00:02", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:f8d758a74f403fffd0a982fb297467e609043c82|2020-06-30t00:00:00" + ], + "mechanism_notes": [ + "Mechanism candidate: document_to_posting.", + "Mechanism candidate: asset_card_to_depreciation." + ], + "coverage_note": "coverage_full_or_near_full", + "claim_evidence_links": [ + { + "claim_ref": "requirement:R1", + "evidence_ids": [ + "ev-F1-4", + "ev-F1-7", + "ev-F1-10" + ] + }, + { + "claim_ref": "claim:prove_month_close_state", + "evidence_ids": [ + "claim-ev-Nkbt63HDbd", + "claim-ev-gZ0MMRerMq", + "claim-ev-d1Vf1KfsXN", + "claim-ev-CFY2-kvN3I", + "claim-ev-6_aE4iBCiz", + "claim-ev-j-xFf9r807", + "claim-ev-JBZWUt7gBa", + "claim-ev-HzqzFqiP4o", + "claim-ev-aM7WH11WQi", + "claim-ev-uJRQDx53BY" + ] + } + ] + }, + "uncertainty_block": { + "open_uncertainties": [], + "limitations": [ + "Problem units remain weak-confidence; conclusions are intentionally limited.", + "Mechanism is unresolved for part of the evidence.", + "Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С.", + "Часть нерелевантных записей исключена domain purity фильтром.", + "в” snapshot 2020 (read-only), live", + "Live probe использует ограниченный выборочный read-only запрос к 1С.", + "Недостаточно покрытия required anchors для claim-bound grounding." + ] + }, + "next_step_block": { + "recommended_actions": [ + "Оцените влияние дефекта РЅР° закрытие периода Рё корректность регламентных операций.", + "Проверьте закрывающий документ Рё РїСЂРѕРІРѕРґРєРё: закрытие может быть формальным, РЅРѕ некорректным РїРѕ пути.", + "Проверьте, почему объект завис: ожидаемый переход РЅРµ должен оставаться РІ активной стадии." + ], + "clarification_questions": [] + } + }, + "investigation_state_snapshot": { + "schema_version": "investigation_state_v1", + "session_id": "asst-wave19_2-1774763298275", + "status": "active", + "turn_index": 3, + "updated_at": "2026-03-29T05:48:19.926Z", + "question_id": "msg-AbW31A41ny", + "question_scope_id": "d:fixed_asset_amortization|s:31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "scope_origin": "explicit_from_message", + "focus": { + "domain": "fixed_asset_amortization", + "period": null, + "primary_accounts": [], + "active_query_subject": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83." + }, + "narrowing_status": "applied", + "evidence_refs": [ + "ev-F1-4", + "ev-F1-7", + "ev-F1-10", + "claim-ev-Nkbt63HDbd", + "claim-ev-gZ0MMRerMq", + "claim-ev-d1Vf1KfsXN", + "claim-ev-CFY2-kvN3I", + "claim-ev-6_aE4iBCiz", + "claim-ev-j-xFf9r807", + "claim-ev-JBZWUt7gBa", + "claim-ev-HzqzFqiP4o", + "claim-ev-aM7WH11WQi", + "claim-ev-uJRQDx53BY", + "claim-ev-o0E_JBiJEP", + "claim-ev-9q2m4r8ZH2", + "claim-ev-Zkj8lpPAEp", + "claim-ev-0BwO8IPsin", + "claim-ev-PSy8KUBGIR", + "claim-ev-Fx2wLeNRV6", + "claim-ev-47LficaeuD", + "claim-ev-1MvBwBzzNf", + "claim-ev-znYyLKsk73", + "claim-ev-VIK2uTAPcG", + "claim-ev-nrDyvKm__L" + ], + "open_uncertainties": [ + "Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С.", + "Часть нерелевантных записей исключена domain purity фильтром.", + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "last_answer_mode": "partial_coverage", + "followup_context": { + "previous_question_id": "msg-mVLJkRVKK1", + "last_user_message": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "referenced_requirement_ids": [ + "R1", + "R2" + ], + "active_domain": "fixed_asset_amortization", + "active_requirement_ids": [ + "R1", + "R2" + ], + "uncovered_requirement_ids": [], + "last_problem_unit_id": "pu-period_risk_cluster-1", + "settlement_next_actions": [], + "evidence_summary": [ + "R1:ok:store_feature_risk", + "R2:ok:hybrid_store_plus_live" + ], + "question_scope_id": "d:fixed_asset_amortization|s:31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "scope_origin": "explicit_from_message" + }, + "query_mode_hint": "direct_answer", + "problem_unit_state": { + "active_problem_units": [ + "pu-period_risk_cluster-1", + "pu-period_risk_cluster-2", + "pu-period_risk_cluster-3", + "pu-period_risk_cluster-4", + "pu-period_risk_cluster-5", + "pu-period_risk_cluster-6", + "pu-period_risk_cluster-7", + "pu-period_risk_cluster-8" + ], + "resolved_problem_units": [ + "pu-unresolved_settlement_cluster-1", + "pu-unresolved_settlement_cluster-2", + "pu-unresolved_settlement_cluster-3", + "pu-unresolved_settlement_cluster-4", + "pu-unresolved_settlement_cluster-5", + "pu-unresolved_settlement_cluster-6", + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2" + ], + "problem_unit_backlinks": [ + { + "problem_unit_id": "pu-period_risk_cluster-1", + "entity_backlinks": [ + { + "entity": "DocumentJournal_ДокументыПокупателей", + "id": "e17f08cb-c51a-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-2", + "entity_backlinks": [ + { + "entity": "DocumentJournal_БанковскиеВыписки", + "id": "8a6faaf5-a625-11ea-a2d8-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-3", + "entity_backlinks": [ + { + "entity": "DocumentJournal_БанковскиеВыписки", + "id": "37c6c58e-a6c7-11ea-a2d8-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-4", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:4ea0f59eea2b94e01d7acb1c692036ec3a2a0ca0" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-5", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:e10304ba1fdf2ea6ff1024870775767683055c8a" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-6", + "entity_backlinks": [ + { + "entity": "DocumentJournal_БанковскиеВыписки", + "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-7", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:95ed536799adc9944b007c0a9f302342c6f18d64" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-8", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:de94deebb606fa2b131094bee6c4b6f63fd82810" + } + ] + } + ], + "focus_problem_types": [ + "period_risk_cluster", + "cross_branch_inconsistency_cluster" + ] + } + }, + "normalized": { + "schema_version": "normalized_query_v2_0_2", + "user_message_raw": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "message_in_scope": true, + "scope_confidence": "high", + "contains_multiple_tasks": true, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "normalized_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": true, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "rule_based_account_control" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled", + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "normalized_fragment_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [ + "ос" + ], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июль", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": true, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "rule_based_account_control", + "anomaly_probe" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "discarded_fragments": [], + "global_notes": { + "needs_clarification": false, + "clarification_reason": null + } + } + } +} diff --git a/docs/ARCH/9_audit_artifacts/query_recipe_examples/Q1_VAT_recipe.md b/docs/ARCH/9_audit_artifacts/query_recipe_examples/Q1_VAT_recipe.md new file mode 100644 index 0000000..11b4db8 --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/query_recipe_examples/Q1_VAT_recipe.md @@ -0,0 +1,15 @@ +# Q1 VAT — MCP Query Recipe + +Current runtime call: +- `execute_query` generic accounting-register probe (broad, not claim-specific). + +Required proof-oriented call sequence: +1. `execute_query:find_receipt_document_by_date_item` +2. `execute_query:find_sale_document_by_date_item` +3. `execute_query:find_invoice_links_for_receipt_sale` +4. `execute_query:find_vat_register_entries_by_invoice` +5. `execute_query:find_sales_purchase_book_entries` +6. `execute_query:cross_check_document_postings` + +Why current call is insufficient: +- returns broad movements without explicit invoice/register/book linkage. diff --git a/docs/ARCH/9_audit_artifacts/query_recipe_examples/Q2_RBP_recipe.md b/docs/ARCH/9_audit_artifacts/query_recipe_examples/Q2_RBP_recipe.md new file mode 100644 index 0000000..09d22dd --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/query_recipe_examples/Q2_RBP_recipe.md @@ -0,0 +1,14 @@ +# Q2 RBP — MCP Query Recipe + +Current runtime call: +- no live call selected (both fragments routed to canonical snapshot path). + +Required proof-oriented call sequence: +1. `execute_query:find_rbp_writeoff_documents_in_period` +2. `execute_query:find_rbp_object_movements_account_97` +3. `execute_query:find_month_close_entries_linked_to_rbp` +4. `execute_query:compute_end_period_residual_by_rbp_object` +5. `execute_query:classify_normal_vs_abnormal_residual` + +Why current path is insufficient: +- object-level RBP lifecycle is not reconstructed in live path. diff --git a/docs/ARCH/9_audit_artifacts/query_recipe_examples/Q3_FA_recipe.md b/docs/ARCH/9_audit_artifacts/query_recipe_examples/Q3_FA_recipe.md new file mode 100644 index 0000000..769ec24 --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/query_recipe_examples/Q3_FA_recipe.md @@ -0,0 +1,14 @@ +# Q3 FA — MCP Query Recipe + +Current runtime call: +- `execute_query` generic accounting-register probe. + +Required proof-oriented call sequence: +1. `execute_query:find_fa_objects_expected_in_period` +2. `execute_query:find_depreciation_documents_2020_07` +3. `execute_query:map_fa_object_to_depreciation_rows` +4. `execute_query:cross_check_postings_accounts_02_20_44` +5. `execute_query:detect_missing_fa_objects_without_depreciation` + +Why current call is insufficient: +- object scope is missing, which causes claim-anchor coverage gap. diff --git a/docs/ARCH/9_audit_artifacts/query_recipe_examples/mcp_query_recipe_matrix.json b/docs/ARCH/9_audit_artifacts/query_recipe_examples/mcp_query_recipe_matrix.json new file mode 100644 index 0000000..67cd4d6 --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/query_recipe_examples/mcp_query_recipe_matrix.json @@ -0,0 +1,100 @@ +[ + { + "question_id": "Q1_VAT", + "question": "13/15 July VAT chain completeness", + "required_live_calls": [ + "execute_query:find_receipt_document_by_date_item", + "execute_query:find_sale_document_by_date_item", + "execute_query:find_invoice_links_for_receipt_sale", + "execute_query:find_vat_register_entries_by_invoice", + "execute_query:find_sales_purchase_book_entries", + "execute_query:cross_check_document_postings" + ], + "current_live_calls": [ + "execute_query:generic_accounting_register_probe" + ], + "missing_live_calls": [ + "execute_query:find_receipt_document_by_date_item", + "execute_query:find_sale_document_by_date_item", + "execute_query:find_invoice_links_for_receipt_sale", + "execute_query:find_vat_register_entries_by_invoice", + "execute_query:find_sales_purchase_book_entries", + "execute_query:cross_check_document_postings" + ], + "wrong_live_calls": [ + "execute_query:generic_accounting_register_probe_without_claim_filters" + ], + "call_sequence_for_proof": [ + "seed_by_receipt_sale_docs", + "resolve_invoice_links", + "resolve_vat_register_rows", + "resolve_book_entries", + "validate_doc_to_posting_chain", + "build_admissible_chain_summary" + ] + }, + { + "question_id": "Q2_RBP", + "question": "RBP write-off and residual tail at 2020-07-31", + "required_live_calls": [ + "execute_query:find_rbp_writeoff_documents_in_period", + "execute_query:find_rbp_object_movements_account_97", + "execute_query:find_month_close_entries_linked_to_rbp", + "execute_query:compute_end_period_residual_by_rbp_object", + "execute_query:classify_normal_vs_abnormal_residual" + ], + "current_live_calls": [ + + ], + "missing_live_calls": [ + "execute_query:find_rbp_writeoff_documents_in_period", + "execute_query:find_rbp_object_movements_account_97", + "execute_query:find_month_close_entries_linked_to_rbp", + "execute_query:compute_end_period_residual_by_rbp_object", + "execute_query:classify_normal_vs_abnormal_residual" + ], + "wrong_live_calls": [ + "no_live_call_selected_due_to_canonical_route" + ], + "call_sequence_for_proof": [ + "seed_by_writeoff_doc", + "bind_to_rbp_object", + "collect_97_movements", + "collect_close_entries", + "compute_residual_tail", + "produce_tail_state_verdict" + ] + }, + { + "question_id": "Q3_FA", + "question": "FA amortization completeness for 2020-07 with 3 amounts", + "required_live_calls": [ + "execute_query:find_fa_objects_expected_in_period", + "execute_query:find_depreciation_documents_2020_07", + "execute_query:map_fa_object_to_depreciation_rows", + "execute_query:cross_check_postings_accounts_02_20_44", + "execute_query:detect_missing_fa_objects_without_depreciation" + ], + "current_live_calls": [ + "execute_query:generic_accounting_register_probe" + ], + "missing_live_calls": [ + "execute_query:find_fa_objects_expected_in_period", + "execute_query:find_depreciation_documents_2020_07", + "execute_query:map_fa_object_to_depreciation_rows", + "execute_query:cross_check_postings_accounts_02_20_44", + "execute_query:detect_missing_fa_objects_without_depreciation" + ], + "wrong_live_calls": [ + "execute_query:generic_accounting_register_probe_without_object_scope" + ], + "call_sequence_for_proof": [ + "seed_by_fa_amounts_and_period", + "resolve_expected_fa_set", + "resolve_depreciation_docs", + "map_object_level_postings", + "detect_missed_objects", + "produce_completeness_verdict" + ] + } +] diff --git a/docs/ARCH/9_audit_artifacts/raw_live_calls/admissibility_reject_breakdown_live.json b/docs/ARCH/9_audit_artifacts/raw_live_calls/admissibility_reject_breakdown_live.json new file mode 100644 index 0000000..09d5b0d --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/raw_live_calls/admissibility_reject_breakdown_live.json @@ -0,0 +1,49 @@ +{ + "generated_at": "2026-03-29T05:48:19.981Z", + "aggregate": { + "wrong_period": 36, + "wrong_domain": 8, + "wrong_account_scope": 20, + "weak_source_mapping": 42, + "zero_live_match": 0, + "future_dated_or_out_of_window": 8 + }, + "cases": [ + { + "case_id": "L1", + "label": "vat_chain_furniture_13_15_july", + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 0, + "wrong_account_scope": 12, + "weak_source_mapping": 14, + "zero_live_match": 0, + "future_dated_or_out_of_window": 0 + } + }, + { + "case_id": "L2", + "label": "rbp_tail_31_july_5000", + "reject_breakdown": { + "wrong_period": 36, + "wrong_domain": 0, + "wrong_account_scope": 0, + "weak_source_mapping": 12, + "zero_live_match": 0, + "future_dated_or_out_of_window": 0 + } + }, + { + "case_id": "L3", + "label": "fa_amortization_2471_2465_849", + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 8, + "wrong_account_scope": 8, + "weak_source_mapping": 16, + "zero_live_match": 0, + "future_dated_or_out_of_window": 8 + } + } + ] +} diff --git a/docs/ARCH/9_audit_artifacts/raw_live_calls/business_scope_resolution_audit.json b/docs/ARCH/9_audit_artifacts/raw_live_calls/business_scope_resolution_audit.json new file mode 100644 index 0000000..e8f8fcf --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/raw_live_calls/business_scope_resolution_audit.json @@ -0,0 +1,47 @@ +{ + "generated_at": "2026-03-29T05:48:19.981Z", + "cases": [ + { + "case_id": "L1", + "label": "vat_chain_furniture_13_15_july", + "business_scope_raw": [ + "company_specific_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ] + }, + { + "case_id": "L2", + "label": "rbp_tail_31_july_5000", + "business_scope_raw": [ + "company_specific_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ] + }, + { + "case_id": "L3", + "label": "fa_amortization_2471_2465_849", + "business_scope_raw": [ + "company_specific_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ] + } + ], + "metric": { + "live_company_scope_resolution_rate": 1 + } +} diff --git a/docs/ARCH/9_audit_artifacts/raw_live_calls/live_mcp_to_evidence_handoff.json b/docs/ARCH/9_audit_artifacts/raw_live_calls/live_mcp_to_evidence_handoff.json new file mode 100644 index 0000000..717b740 --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/raw_live_calls/live_mcp_to_evidence_handoff.json @@ -0,0 +1,78 @@ +{ + "generated_at": "2026-03-29T05:48:19.981Z", + "cases": [ + { + "case_id": "L1", + "label": "vat_chain_furniture_13_15_july", + "claim_type": "prove_vat_chain_completeness", + "admissible_evidence_count": 12, + "live_calls": [ + { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "method": "execute_query", + "args_summary": null, + "query_subject": "vat_chain_conflict", + "account_scope": [], + "fetched_rows": 24, + "returned_rows": 12, + "matched_rows": 24, + "status": "ok" + } + ], + "claim_targeted_hit_rate": 1, + "eligibility": { + "eligible": true, + "grounding_mode": "grounded_positive", + "outcome": "grounded_allowed", + "reason_codes": [] + } + }, + { + "case_id": "L2", + "label": "rbp_tail_31_july_5000", + "claim_type": "prove_rbp_tail_state", + "admissible_evidence_count": 0, + "live_calls": [], + "claim_targeted_hit_rate": 0, + "eligibility": { + "eligible": false, + "grounding_mode": "limited_or_insufficient_evidence", + "outcome": "limited_or_insufficient_evidence", + "reason_codes": [ + "admissible_evidence_count_zero", + "targeted_evidence_hit_rate_zero" + ] + } + }, + { + "case_id": "L3", + "label": "fa_amortization_2471_2465_849", + "claim_type": "prove_month_close_state", + "admissible_evidence_count": 19, + "live_calls": [ + { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "method": "execute_query", + "args_summary": null, + "query_subject": "fixed_asset_card_mismatch", + "account_scope": [], + "fetched_rows": 24, + "returned_rows": 12, + "matched_rows": 24, + 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"09_samples_key_fields_Recorder_Ref_Supplier_Buyer_Responsible.json", + "source_entity": "AccumulationRegister_НДФЛСведенияОДоходах_RecordType", + "relation_type": "reference", + "target_entity": "Unknown", + "count": 3 + } + ] + } + ] +} diff --git a/docs/ARCH/9_audit_artifacts/relation_probe_logs/replay_route_claim_summary.json b/docs/ARCH/9_audit_artifacts/relation_probe_logs/replay_route_claim_summary.json new file mode 100644 index 0000000..a02574c --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/relation_probe_logs/replay_route_claim_summary.json @@ -0,0 +1,139 @@ +{ + "generated_at": "2026-03-29T09:50:58", + "cases": [ + { + "case_id": "L1", + "label": "vat_chain_furniture_13_15_july", + "claim_type": "prove_vat_chain_completeness", + "question_type_class": "which_chains_are_complete_vs_incomplete", + "routes": [ + { + "fragment_id": "F1", + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live." + }, + { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." + } + ], + "required_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "book_entry_found", + "chain_linkage_status" + ], + "check_status": { + "source_document_found": "found", + "invoice_found": "found", + "tax_register_entry_found": "found", + "book_entry_found": "found", + "chain_linkage_status": "found" + }, + "candidate_evidence_total": 30, + "admissible_evidence_count": 12, + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 0, + "wrong_account_scope": 12, + "weak_source_mapping": 14, + "zero_live_match": 0, + "future_dated_or_out_of_window": 0 + }, + "eligibility_outcome": "grounded_allowed", + "grounding_mode": "grounded_positive", + "reason_codes": [ + + ] + }, + { + "case_id": "L2", + "label": "rbp_tail_31_july_5000", + "claim_type": "prove_rbp_tail_state", + "question_type_class": "what_is_it_grounded_on", + "routes": [ + { + "fragment_id": "F1", + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live." + }, + { + "fragment_id": "F2", + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live." + } + ], + "required_checks": [ + "rbp_writeoff_lifecycle_confirmed", + "residual_tail_found", + "close_contradiction_or_normal_residual" + ], + "check_status": { + "rbp_writeoff_lifecycle_confirmed": "not_found", + "residual_tail_found": "not_found", + "close_contradiction_or_normal_residual": "not_found" + }, + "candidate_evidence_total": 12, + "admissible_evidence_count": 0, + "reject_breakdown": { + "wrong_period": 36, + "wrong_domain": 0, + "wrong_account_scope": 0, + "weak_source_mapping": 12, + "zero_live_match": 0, + "future_dated_or_out_of_window": 0 + }, + "eligibility_outcome": "limited_or_insufficient_evidence", + "grounding_mode": "limited_or_insufficient_evidence", + "reason_codes": [ + "admissible_evidence_count_zero", + "targeted_evidence_hit_rate_zero" + ] + }, + { + "case_id": "L3", + "label": "fa_amortization_2471_2465_849", + "claim_type": "prove_month_close_state", + "question_type_class": "why_breaks", + "routes": [ + { + "fragment_id": "F1", + "route": "store_feature_risk", + "reason": "Rule checks without symptom/lifecycle signals run via risk profile path. Query class: rule_check_without_symptom. Allowed fallback: no_route. Forbidden fallback: store_canonical." + }, + { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." + } + ], + "required_checks": [ + "close_operation_found", + "distribution_step_found", + "residual_tail_found" + ], + "check_status": { + "close_operation_found": "found", + "distribution_step_found": "found", + "residual_tail_found": "found" + }, + "candidate_evidence_total": 35, + "admissible_evidence_count": 19, + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 8, + "wrong_account_scope": 8, + "weak_source_mapping": 16, + "zero_live_match": 0, + "future_dated_or_out_of_window": 8 + }, + "eligibility_outcome": "limited_or_insufficient_evidence", + "grounding_mode": "limited_or_insufficient_evidence", + "reason_codes": [ + "claim_anchor_coverage_insufficient" + ] + } + ] +} diff --git a/docs/ARCH/9_audit_artifacts/replay_logs/1.txt b/docs/ARCH/9_audit_artifacts/replay_logs/1.txt new file mode 100644 index 0000000..5e7e964 --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/replay_logs/1.txt @@ -0,0 +1,37272 @@ +# Assistant conversation export +session_id: asst-oTRWtHdIsP +export_mode: technical +exported_at: 2026-03-29T05:53:54.985Z + +## 1. user +message_id: msg-Ak4JGDR11c +created_at: 2026-03-29T05:53:02.201Z +reply_type: n/a + +13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением? + +## 2. assistant +message_id: msg-BywHM78pum +created_at: 2026-03-29T05:53:11.754Z +reply_type: factual_with_explanation +trace_id: 66YrUHLLk_AmzU + +Коротко: Цепочки разделены на подтвержденные, частично подтвержденные и неподтвержденные. Что сломано: +- Ожидаемый переход в учетной цепочке не подтвержден; подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему: +- Цепочки разделены на завершенные и незавершенные по текущей опоре. +- Часть НДС-цепочки подтверждена, но один или несколько переходов документ -> счет-фактура -> регистр -> книга не подтверждены. На чем это основано: +- Опора собрана по НДС-звеньям, чтобы разделить полные и неполные переходы. +- Опора собрана по звеньям НДС-цепочки, чтобы разделить полные и неполные переходы. +- Вывод опирается на 4 подтвержденных наблюдений в текущем срезе. +- Проверены связанные документы и проводки по 4 источникам. +- Есть связка между основным выводом и подтверждающими записями. +- Опора частичная: по НДС-цепочке не подтверждены одно или несколько звеньев. +- Цепочки пока не удалось уверенно разделить на полные и неполные. Что проверить первым: +- Сначала разложите НДС-цепочку по шагам: документ -> счет-фактура -> регистр -> книга. +- Разделите цепочки на: полная, частичная, неполная по связке документ -> счет-фактура -> регистр -> книга. +- Проверьте, где отсутствует подтверждение налоговой записи. Ограничения: +- Деление на «complete/incomplete» зависит от полноты цепочки в текущем срезе. +- Надежность problem-сигнала низкая, поэтому вывод ограничен. +- Оценка сделана на snapshot-срезе и может не включать часть цепочки. +- Live probe использует ограниченный выборочный read-only запрос к 1С. + +### technical_debug_payload_json +```json +{ + "trace_id": "66YrUHLLk_AmzU", + "prompt_version": "normalizer_v2_0_2", + "schema_version": "v2_0_2", + "fallback_type": "none", + "route_summary": { + "mode": "deterministic_v2", + "message_in_scope": true, + "scope_confidence": "high", + "planner": { + "total_fragments": 1, + "in_scope_fragments": 1, + "out_of_scope_fragments": 0, + "discarded_fragments": 0, + "contains_multiple_tasks": false + }, + "decisions": [ + { + "fragment_id": "1", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "cross_entity", + "drilldown_explain" + ], + "decision_flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null, + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." + } + ], + "fallback": { + "type": "none", + "message": null + } + }, + "fragments": [ + { + "fragment_id": "1", + "raw_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "normalized_fragment_text": "Проверка полноты НДС-цепочки между документом, проводкой и налоговым отражением.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "документ поступления", + "документ реализации" + ], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "2023-07-13, 2023-07-15", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "cross_entity", + "drilldown_explain" + ], + "confidence": "high", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + } + ], + "requirements_extracted": [ + { + "requirement_id": "R1", + "source_fragment_id": "1", + "requirement_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "subject_tokens": [ + "document", + "chain" + ], + "status": "covered", + "route": "hybrid_store_plus_live" + } + ], + "coverage_report": { + "requirements_total": 1, + "requirements_covered": 1, + "requirements_uncovered": [], + "requirements_partially_covered": [], + "clarification_needed_for": [], + "out_of_scope_requirements": [] + }, + "routes": [ + { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable" + } + ], + "retrieval_status": [ + { + "fragment_id": "1", + "requirement_ids": [ + "R1" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain" + } + ], + "retrieval_results": [ + { + "fragment_id": "1", + "requirement_ids": [ + "R1" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain", + "items": [ + { + "entity_type": "counterparty", + "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", + "label": "c403deeb-757c-11e9-a2ba-00155d012600", + "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", + "operations_count": 24, + "document_refs_count": 7, + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_match_hits": 24, + "graph_traversal_score": 11, + "selection_reason": [ + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 92, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + } + ], + "rank": 3, + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null + }, + { + "entity_type": "counterparty", + "entity_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", + "label": "c9002d75-9bfb-11ea-a2d5-00155d012600", + "counterparty_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", + "operations_count": 13, + "document_refs_count": 2, + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_match_hits": 13, + "graph_traversal_score": 10, + "selection_reason": [ + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 68.5, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", + "period": "2020-06-01T00:00:00", + "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:32d8e61ea07eb5875ec6b4940bfd8dcfcaf38a91", + "period": "2020-06-01T00:00:00", + "recorder": "701c447a-a643-11ea-a2d7-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:5037ec10565dfadec10d5079269491373559c830", + "period": "2020-06-01T00:00:00", + "recorder": "701c447a-a643-11ea-a2d7-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", + "period": "2020-06-01T00:00:00", + "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:32d8e61ea07eb5875ec6b4940bfd8dcfcaf38a91", + "period": "2020-06-01T00:00:00", + "recorder": "701c447a-a643-11ea-a2d7-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "rank": 6, + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null + }, + { + "entity_type": "counterparty", + "entity_id": "4a6289f6-6808-11e8-8e6c-50465da00436", + "label": "4a6289f6-6808-11e8-8e6c-50465da00436", + "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", + "operations_count": 13, + "document_refs_count": 2, + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_match_hits": 13, + "graph_traversal_score": 10, + "selection_reason": [ + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 68.5, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", + "period": "2020-06-04T00:00:00", + "recorder": "00493890-c127-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", + "period": "2020-06-04T00:00:00", + "recorder": "00493890-c127-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:d137d8e088aeb41adae7cba051179e8fa9a965cc", + "period": "2020-06-04T13:35:09", + "recorder": "0fb43a09-a64f-11ea-a2d7-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", + "period": "2020-06-04T00:00:00", + "recorder": "00493890-c127-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", + "period": "2020-06-04T00:00:00", + "recorder": "00493890-c127-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "rank": 7, + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null + }, + { + "entity_type": "counterparty", + "entity_id": "b07bb8ce-a010-11e6-91da-50465da00436", + "label": "b07bb8ce-a010-11e6-91da-50465da00436", + "counterparty_id": "b07bb8ce-a010-11e6-91da-50465da00436", + "operations_count": 6, + "document_refs_count": 3, + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_match_hits": 6, + "graph_traversal_score": 10.67, + "selection_reason": [ + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 64.33, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:ec725e3ee81f58d3e404f1556e9b43d755051186", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + } + ], + "rank": 8, + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null + } + ], + "summary": { + "source_records": 284, + "filtered_records_after_narrowing": 241, + "checked_records": 241, + "matched_counterparties": 8, + "route_focus": "cross_entity_chain", + "semantic_narrowing_applied": true, + "guid_mode": false, + "query_subject": "vat_chain_conflict", + "semantic_profile": { + "query_subject": "vat_chain_conflict", + "account_scope": [], + "subaccount_scope": [], + "domain_scope": [ + "vat", + "taxes" + ], + "document_types": [ + "invoice", + "vat_document" + ], + "entity_types": [ + "document", + "tax_entry", + "posting" + ], + "period_scope": { + "from": "2020-07-01", + "to": null, + "granularity": "month" + }, + "relation_patterns": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents" + ], + "lifecycle_stage_filters": [ + "created", + "posted", + "closed", + "reconciled" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle" + ], + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "excluded_interpretations": [], + "explanation_focus": [ + "why_selected", + "where_chain_breaks", + "what_business_risk", + "what_conflicts_with_what", + "why_not_closed" + ], + "graph_traversal": { + "runtime_enabled": true, + "eligible": true, + "planner_mode": "typed_domain_path", + "target_domains": [ + "vat_flow" + ], + "target_relations": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents" + ], + "target_signals": [ + "missing_link", + "broken_lifecycle", + "cross_domain_inconsistency", + "posting_mismatch", + "closure_risk" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation" + ] + } + }, + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "domain_purity_guard": { + "enabled": true, + "domain_card_id": "vat_document_register_book", + "domain_card_title": "VAT flow document -> register -> book", + "source_scope": [ + "ndsRegisters", + "keyFields", + "problemCases", + "docs" + ], + "source_pool_records": 342, + "source_selection_allowed": 284, + "source_selection_rejected": 58, + "source_selection_rejected_forbidden": 35, + "ranking_checked": 241, + "ranking_allowed": 241, + "ranking_rejected": 0, + "promotion_checked": 8, + "promotion_allowed": 8, + "promotion_rejected": 0, + "top1_pure": true, + "top3_pure": true, + "strict_forbidden_mode": false, + "strict_forbidden_fallback": false, + "settlement_source_recovery": false, + "settlement_narrowing_recovery": false + }, + "graph_runtime_enabled": true, + "graph_eligible": true, + "graph_traversal_applied": true, + "graph_traversal": { + "runtime_enabled": true, + "graph_eligible": true, + "planner_mode": "typed_domain_path", + "traversal_applied": true, + "target_domains": [ + "vat_flow" + ], + "target_relations": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents" + ], + "target_signals": [ + "missing_link", + "broken_lifecycle", + "cross_domain_inconsistency", + "posting_mismatch", + "closure_risk" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation" + ], + "evaluated_candidates": 241, + "matched_candidates": 241, + "domain_hits": { + "vat_flow": 241 + }, + "signal_counts": { + "missing_transition": 241, + "terminal_state_gap": 33 + }, + "neighbor_branch_lifted_candidates": 241, + "cross_branch_conflict_candidates": 0, + "terminal_gap_candidates": 33, + "multi_hop_candidates": 241, + "max_relation_hops": 4, + "ranking_shift_signals": [ + "neighbor_branch_lifting", + "terminal_gap", + "multi_hop_chain" + ] + }, + "broad_query_detected": false, + "broadness_level": "low", + "scope_confidence_hint": "high", + "narrowing_strength": "medium", + "broad_guard_applied": false, + "minimum_evidence_failed": false, + "anti_generic_guard_applied": false, + "broad_result_flag": false, + "live_mcp": { + "enabled": true, + "status": "ok", + "route": "hybrid_store_plus_live", + "channel": "default", + "proxy": "http://127.0.0.1:6003", + "account_scope": [], + "fetched_rows": 24, + "matched_rows": 24, + "returned_rows": 12 + }, + "problem_units_enabled": true, + "candidate_evidence_count": 16, + "problem_units_count": 16, + "problem_unit_types": [ + "cross_branch_inconsistency_cluster" + ], + "problem_unit_duplicate_collapses": 0, + "problem_unit_severity_distribution": { + "low": 0, + "medium": 16, + "high": 0 + }, + "problem_unit_confidence_distribution": { + "low": 16, + "medium": 0, + "high": 0 + }, + "lifecycle_enriched_units": 16, + "problem_unit_lifecycle_domain_distribution": { + "vat_flow": 16 + }, + "problem_unit_lifecycle_defect_distribution": { + "missing_expected_transition": 16 + }, + "graph_total_units": 16, + "graph_bound_units": 16, + "graph_nodes_count": 40, + "graph_edges_count": 54, + "graph_missing_links_count": 16, + "graph_conflicting_links_count": 0, + "graph_coverage_grade": "high", + "graph_domain_distribution": { + "vat_flow": 16 + }, + "graph_relation_distribution": { + "affects_counterparty": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 16, + "supports_path": 32 + }, + "claim_bound_targeting": { + "claim_type": "prove_vat_chain_completeness", + "required_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "book_entry_found", + "chain_linkage_status" + ], + "targeted_items": 8, + "targeted_evidence": 16, + "derived_evidence_added": 8 + }, + "evidence_admissibility_gate": { + "candidate_evidence": 16, + "admissible_evidence": 4, + "rejected_evidence": 12, + "rejected_items": 4 + } + }, + "evidence": [ + { + "evidence_id": "claim-ev-eTDfOkOVIR", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-EhkoPD-8", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ehkopd-8|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-EhkoPD-8", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-EhkoPD-8", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-f4lAr4nzQq", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-ZTw_lNVU", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ztw_lnvu|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-ZTw_lNVU", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-ZTw_lNVU", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-54vlb4IB34", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-64SRbtPH", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-64srbtph|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-64SRbtPH", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-64SRbtPH", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-b4xXwpVXON", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-CqThqG5p", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-cqthqg5p|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-CqThqG5p", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-CqThqG5p", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + } + ], + "why_included": [ + "Семантическое сужение выполнено РїРѕ профилю vat_chain_conflict.", + "P0 domain purity enforced for vat_document_register_book.", + "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", + "После narrowing осталось 241 РёР· 284 записей.", + "Graph traversal mode=typed_domain_path, matched=241/241.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope: ndsRegisters, keyFields, problemCases, docs.", + "Graph signal counts: {\"missing_transition\":241,\"terminal_state_gap\":33}.", + "Graph ranking signals: neighbor_branch_lifting,terminal_gap,multi_hop_chain.", + "Live MCP probe: 24 rows fetched from 1C register.", + "Account scope filter was not applied." + ], + "risk_factors": [ + "broken_lifecycle", + "amount_independent_risk", + "closure_risk", + 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"period": "2023-12-31T00:00:00Z", + "canonical_ref": "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-6-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" + }, + "relation_pattern_hits": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents", + "domain_hint:vat_flow" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "domain_hint:vat_flow", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + }, + { + "schema_version": "candidate_evidence_v0_1", + "candidate_id": "cand-ev-1-15", + "route": "hybrid_store_plus_live", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "unknown", + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", + "period": "2023-12-31T00:00:00Z", + "canonical_ref": "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-7-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" + }, + "relation_pattern_hits": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents", + "domain_hint:vat_flow" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "domain_hint:vat_flow", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + }, + { + "schema_version": "candidate_evidence_v0_1", + "candidate_id": "cand-ev-1-16", + "route": "hybrid_store_plus_live", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "unknown", + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", + "period": "2023-12-31T00:00:00Z", + "canonical_ref": "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" + }, + "relation_pattern_hits": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents", + "domain_hint:vat_flow" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "domain_hint:vat_flow", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + } + ], + "problem_units": [ + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-1" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-1" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-1", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-1" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-2" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-2" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-2", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-2" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-3" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-3" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-3", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-3" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-4" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-4" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-4" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-5" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-5" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-5" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-6" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-6" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-6" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-7" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-7" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-7" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-8" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-8" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-8" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-9" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-9", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-9", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-9" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-9", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-9" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-10" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-10", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-10", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-10" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-10", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-10" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-11" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-11", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-11", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-11" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-11", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-11" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-12" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-12", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-12", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-12" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-12" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-13" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-13" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-13" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-14" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-14" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-14", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-14" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-15" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-15" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-15" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-1-16" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-16", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-16", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-16" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", + "graph_node_id": 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"gnd-evidence-vat-flow-evidence-cand-ev-1-9", + "to_node_id": "gnd-transition-vat-flow-hint-document-to-posting", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-9" + ], + "evidence_ids": [ + "cand-ev-1-9" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-1-9-gnd-transition-vat-flow-hint-invoice-to-vat", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-1-9", + "to_node_id": "gnd-transition-vat-flow-hint-invoice-to-vat", + "domain": "vat_flow", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-9" + ], + "evidence_ids": [ + "cand-ev-1-9" + ] + } + } + ], + "unit_bindings": [ + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-1", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-1" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-2", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-3", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-6" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-7" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-8" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-9", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-9" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-10", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-10" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-11", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-11" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-12" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-13" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-14", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-14" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-15" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-16", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-16" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 40, + "edge_count": 54, + "missing_links_count": 16, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "vat_flow": 16 + }, + "relation_distribution": { + "affects_counterparty": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 16, + "supports_path": 32 + } + }, + "issues": [] + } + } + ], + "answer_grounding_check": { + "status": "grounded", + "route_subject_match": true, + "missing_requirements": [], + "reasons": [], + "why_included_summary": [ + "Семантическое сужение выполнено РїРѕ профилю vat_chain_conflict.", + "P0 domain purity enforced for vat_document_register_book.", + "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", + "После narrowing осталось 241 РёР· 284 записей.", + "Graph traversal mode=typed_domain_path, matched=241/241.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason_summary": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope: ndsRegisters, keyFields, problemCases, docs.", + "Graph signal counts: {\"missing_transition\":241,\"terminal_state_gap\":33}.", + "Graph ranking signals: neighbor_branch_lifting,terminal_gap,multi_hop_chain." + ] + }, + "dropped_intent_segments": [], + "question_type_class": "which_chains_are_complete_vs_incomplete", + "company_anchors": { + "contract_numbers": [], + "document_numbers": [], + "dates": [], + "amounts": [], + "accounts": [], + "periods": [], + "document_types": [], + "all": [] + }, + "business_scope_raw": [ + "generic_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_grounding_applied": true, + "scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "raw_time_anchor": "13 июля ", + "raw_time_scope": "2023-07-13", + "resolved_time_anchor": "2020-07-13", + "resolved_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-13..2020-07-13", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "temporal_guard": { + "raw_time_anchor": "13 июля ", + "raw_time_scope": "2023-07-13", + "resolved_time_anchor": "2020-07-13", + "resolved_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-13..2020-07-13", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "primary_period_window": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-07-14", + "to": "2021-07-13", + "granularity": "month" + }, + "controlled_temporal_expansion_enabled": true, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "normalized_anchor_drift_detected": true, + "reason_codes": [ + "normalized_anchor_out_of_primary_window_overridden" + ] + }, + "raw_numeric_tokens": [ + "13", + "15" + ], + "classified_numeric_tokens": [ + { + "token": "13", + "classification": "account_token" + }, + { + "token": "15", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "15" + ], + "resolved_account_anchors": [ + "13" + ], + "domain_polarity_guard": { + "applied": false, + "polarity": "not_applicable", + "outcome": "not_applicable", + "supplier_score": 0, + "customer_score": 0, + "account_scope": [ + "13" + ], + "raw_numeric_tokens": [ + "13", + "15" + ], + "classified_numeric_tokens": [ + { + "token": "13", + "classification": "account_token" + }, + { + "token": "15", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "15" + ], + "resolved_account_anchors": [ + "13" + ], + "rejected_problem_units": 0, + "rejected_evidence": 0, + "critical_contradiction": false, + "reason_codes": [] + }, + "claim_anchor_audit": { + "claim_type": "prove_vat_chain_completeness", + "required_anchors": [ + "period", + "document_types", + "vat_signal", + "chain_signal" + ], + "resolved_anchors": { + "period": [ + "2020-07-13" + ], + "account_scope": [], + "amounts": [], + "contract": [], + "document_numbers": [], + "document_types": [], + "counterparty_scope": [], + "advance_signal": [], + "closure_signal": [], + "vat_signal": [ + "vat" + ], + "chain_signal": [ + "chain" + ], + "close_signal": [], + "cost_scope": [], + "rbp_signal": [], + "writeoff_signal": [] + }, + "missing_anchors": [ + "document_types" + ], + "claim_anchor_resolution_rate": 0.75, + "primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-07-14", + "to": "2021-07-13", + "granularity": "month" + }, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "reason_codes": [ + "claim_missing_required_anchors", + "claim_anchor_resolution_low" + ] + }, + "targeted_evidence_acquisition": { + "claim_type": "prove_vat_chain_completeness", + "required_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "book_entry_found", + "chain_linkage_status" + ], + "check_status": { + "source_document_found": "found", + "invoice_found": "found", + "tax_register_entry_found": "found", + "book_entry_found": "found", + "chain_linkage_status": "found" + }, + 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"evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3A3e1b4a2f35dad039509c11b74ab38a4614cec9ab|2020-06-08t12%3A13%3A18", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3Ad8cd5a322846d230b68bf26e238469ad65ed037c|2020-06-22t00%3A00%3A00", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A31ab37b0cbf36a4def1fdf208652ee97b3856493|2020-06-08t12%3A13%3A19", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A290dab8889920df01e4f0b2f4de7eb3f00e3f4e9|2020-06-01t00%3A00%3A00", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3Ac44a565eb1c2eb3edeeb3296b0e273d086da02f6|2020-06-04t00%3A00%3A00", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A316bc001125a232101215ba6f3fcb88b05b3889f|2020-06-30t23%3A59%3A59" + ], + "reason_codes": [] + }, + "evidence_admissibility_gate": { + "candidate_evidence_total": 16, + "admissible_evidence_count": 4, + "rejected_evidence_count": 12, + "rejected_item_count": 4, + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 0, + "wrong_account_scope": 12, + "weak_source_mapping": 8, + "zero_live_match": 0, + "future_dated_or_out_of_window": 0 + }, + "category_breakdown": { + "hard_evidence": 4, + "supporting_signal": 0, + "inadmissible_noise": 12 + }, + "reason_codes": [ + "inadmissible_evidence_filtered", + "inadmissible_items_filtered" + ] + }, + "eligibility_time_basis": "resolved_primary_period", + "grounded_answer_eligibility_guard": { + "eligible": true, + "temporal_passed": true, + "eligibility_time_basis": "resolved_primary_period", + "business_scope_passed": true, + "polarity_passed": true, + "claim_anchors_passed": true, + "claim_anchor_resolution_rate": 0.75, + "missing_required_anchors": 1, + "admissible_evidence_count": 4, + "critical_contradiction": false, + "outcome": "grounded_allowed", + "grounding_mode": "grounded_positive", + "reason_codes": [] + }, + "problem_centric_answer_applied": true, + "problem_units_used_count": 4, + "problem_answer_mode": "stage3_lifecycle_aware_v1", + "problem_unit_ids_used": [ + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2", + "pu-cross_branch_inconsistency_cluster-3", + "pu-cross_branch_inconsistency_cluster-4" + ], + "answer_structure_v11": { + "schema_version": "answer_structure_v1_1", + "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (16 из 16 узлов).", + "direct_answer": "Ожидаемый переход в учетной цепочке не подтвержден; подтверждение пока частичное, вывод ограничен.", + "mechanism_block": { + "status": "limited", + "mechanism_notes": [ + "Mechanism candidate: document_to_posting." + ], + "limitation_reason_codes": [] + }, + "evidence_block": { + "evidence_ids": [ + "claim-ev-eTDfOkOVIR", + "claim-ev-f4lAr4nzQq", + "claim-ev-54vlb4IB34", + "claim-ev-b4xXwpVXON" + ], + "source_refs": [ + "evidence_source_ref_v1|assistant_derived|unknown|derived-ehkopd-8|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-ztw_lnvu|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-64srbtph|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-cqthqg5p|" + ], + "mechanism_notes": [ + "Mechanism candidate: document_to_posting." + ], + "coverage_note": "coverage_full_or_near_full", + "claim_evidence_links": [ + { + "claim_ref": "claim:prove_vat_chain_completeness", + "evidence_ids": [ + "claim-ev-eTDfOkOVIR", + "claim-ev-f4lAr4nzQq", + "claim-ev-54vlb4IB34", + "claim-ev-b4xXwpVXON" + ] + } + ] + }, + "uncertainty_block": { + "open_uncertainties": [], + "limitations": [ + "Problem units remain weak-confidence; conclusions are intentionally limited.", + "в” snapshot 2020 (read-only), live", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ] + }, + "next_step_block": { + "recommended_actions": [ + "Сверьте противоречия между документами, проводками Рё регистрами РїРѕ НДС/межконтурным СЃРІСЏР·СЏРј." + ], + "clarification_questions": [] + } + }, + "investigation_state_snapshot": { + "schema_version": "investigation_state_v1", + "session_id": "asst-oTRWtHdIsP", + "status": "active", + "turn_index": 1, + "updated_at": "2026-03-29T05:53:11.751Z", + "question_id": "msg-Ak4JGDR11c", + "question_scope_id": "d:vat_document_register_book|a:13|s:ндс-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой", + "scope_origin": "explicit_from_message", + "focus": { + "domain": "vat_document_register_book", + "period": null, + "primary_accounts": [ + "13" + ], + "active_query_subject": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?" + }, + "narrowing_status": "not_needed", + "evidence_refs": [ + "claim-ev-eTDfOkOVIR", + "claim-ev-f4lAr4nzQq", + "claim-ev-54vlb4IB34", + "claim-ev-b4xXwpVXON" + ], + "open_uncertainties": [ + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "last_answer_mode": "factual_with_explanation", + "followup_context": { + "previous_question_id": null, + "last_user_message": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "referenced_requirement_ids": [ + "R1" + ], + "active_domain": "vat_document_register_book", + "active_requirement_ids": [ + "R1" + ], + "uncovered_requirement_ids": [], + "last_problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "settlement_next_actions": [], + "evidence_summary": [ + "R1:ok:hybrid_store_plus_live" + ], + "question_scope_id": "d:vat_document_register_book|a:13|s:ндс-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой", + "scope_origin": "explicit_from_message" + }, + "query_mode_hint": "direct_answer", + "problem_unit_state": { + "active_problem_units": [ + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2", + "pu-cross_branch_inconsistency_cluster-3", + "pu-cross_branch_inconsistency_cluster-4", + "pu-cross_branch_inconsistency_cluster-5", + "pu-cross_branch_inconsistency_cluster-6", + "pu-cross_branch_inconsistency_cluster-7", + "pu-cross_branch_inconsistency_cluster-8" + ], + "resolved_problem_units": [], + "problem_unit_backlinks": [ + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + } + ] + } + ], + "focus_problem_types": [ + "cross_branch_inconsistency_cluster" + ] + } + }, + "normalized": { + "schema_version": "normalized_query_v2_0_2", + "user_message_raw": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "message_in_scope": true, + "scope_confidence": "high", + "contains_multiple_tasks": false, + "fragments": [ + { + "fragment_id": "1", + "raw_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "normalized_fragment_text": "Проверка полноты НДС-цепочки между документом, проводкой и налоговым отражением.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "документ поступления", + "документ реализации" + ], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "2023-07-13, 2023-07-15", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "cross_entity", + "drilldown_explain" + ], + "confidence": "high", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + } + ], + "discarded_fragments": [], + "global_notes": { + "needs_clarification": false, + "clarification_reason": null + } + } +} +``` + +## 3. user +message_id: msg-xurDN0DXho +created_at: 2026-03-29T05:53:15.739Z +reply_type: n/a + +31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого? + +## 4. assistant +message_id: msg-Qae-BOm3LE +created_at: 2026-03-29T05:53:31.075Z +reply_type: partial_coverage +trace_id: DqQiyXpB3YCVtO + +Коротко: Ниже перечислены основания вывода по списание, остаток и подтверждение на конец периода. Что сломано: +- Затраты накоплены, но распределение и закрытие месяца подтверждены частично; по текущей опоре подтверждение частичное, нужна отдельная проверка расчетной связки. Почему это похоже на проблему: +- Фокус ответа по подтверждение списания и остатка на конец периода, а не общий close-narrative. +- Сигнал проблемы есть, но механизм подтвержден не полностью. На чем это основано: +- Опора перечислена по РБП-объектам, документам списания и остаткам на конец периода. +- Основание собрано по объект списания, документ списания и остаток на конец периода. +- Опора частичная: не по всем объектам подтверждено списание к концу периода. +- Отдельно не подтверждено или покрыто частично: R1, R2. +- В опоре использованы якоря вопроса: 2020, period:2020. Что проверить первым: +- Сначала перечислите по объект, документ списания и остаток после списания на конец периода. +- Перечислите основание по объект, документ списания, движение по счету 97, остаток на конец периода. Ограничения: +- В основание включены только подтвержденные источники; неподтвержденные вынесены в ограничения. +- Якоря из вопроса без прямого подтверждения: 5 000. +- Текущая выборка не подтвердила целевой механизм домена в явном виде; вывод ограничен. +- Надежность problem-сигнала низкая, поэтому вывод ограничен. +- Оценка сделана на snapshot-срезе и может не включать часть цепочки. +- Live probe использует ограниченный выборочный read-only запрос к 1С. + +### technical_debug_payload_json +```json +{ + "trace_id": "DqQiyXpB3YCVtO", + "prompt_version": "normalizer_v2_0_2", + "schema_version": "v2_0_2", + "fallback_type": "partial", + "route_summary": { + "mode": "deterministic_v2", + "message_in_scope": true, + "scope_confidence": "high", + "planner": { + "total_fragments": 2, + "in_scope_fragments": 2, + "out_of_scope_fragments": 0, + "discarded_fragments": 0, + "contains_multiple_tasks": false + }, + "decisions": [ + { + "fragment_id": "1", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "anomaly_probe", + "cross_entity" + ], + "decision_flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": true + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." + }, + { + "fragment_id": "2", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "anomaly_probe", + "cross_entity" + ], + "decision_flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": true + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." + } + ], + "fallback": { + "type": "none", + "message": null + } + }, + "fragments": [ + { + "fragment_id": "1", + "raw_fragment_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "normalized_fragment_text": "Списание РБП за Июль 2020 г. на 5 000 и другие суммы.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "РБП" + ], + "account_hints": [ + "60" + ], + "document_hints": [ + "Списание РБП" + ], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "Июль 2020", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": true + }, + "candidate_labels": [ + "anomaly_probe", + "cross_entity" + ], + "confidence": "high", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "2", + "raw_fragment_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "normalized_fragment_text": "Проверка признаков, что часть РБП к концу июля живёт дольше ожидаемого.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "РБП" + ], + "account_hints": [ + "60" + ], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "конец июля 2020", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": true + }, + "candidate_labels": [ + "anomaly_probe", + "cross_entity" + ], + "confidence": "high", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "requirements_extracted": [ + { + "requirement_id": "R1", + "source_fragment_id": "1", + "requirement_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм., по счету 60", + "subject_tokens": [], + "status": "partially_covered", + "route": "hybrid_store_plus_live" + }, + { + "requirement_id": "R2", + "source_fragment_id": "2", + "requirement_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?, по счету 60", + "subject_tokens": [], + "status": "partially_covered", + "route": "hybrid_store_plus_live" + } + ], + "coverage_report": { + "requirements_total": 2, + "requirements_covered": 0, + "requirements_uncovered": [], + "requirements_partially_covered": [ + "R1", + "R2" + ], + "clarification_needed_for": [], + "out_of_scope_requirements": [] + }, + "routes": [ + { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + }, + { + "fragment_id": "2", + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + } + ], + "retrieval_status": [ + { + "fragment_id": "1", + "requirement_ids": [ + "R1" + ], + "route": "hybrid_store_plus_live", + "status": "partial", + "result_type": "chain" + }, + { + "fragment_id": "2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "partial", + "result_type": "chain" + } + ], + "retrieval_results": [ + { + "fragment_id": "1", + "requirement_ids": [ + "R1" + ], + "route": "hybrid_store_plus_live", + "status": "partial", + "result_type": "chain", + "items": [], + "summary": { + "source_records": 1, + "filtered_records_after_narrowing": 1, + "checked_records": 1, + "matched_counterparties": 2, + "route_focus": "cross_entity_chain", + "semantic_narrowing_applied": true, + "guid_mode": false, + "query_subject": "supplier_tail_analysis", + "semantic_profile": { + "query_subject": "supplier_tail_analysis", + "account_scope": [ + "60" + ], + "subaccount_scope": [], + "domain_scope": [ + "suppliers", + "settlements", + "customers", + "deferred_expense", + "period_close", + "supplier_payments" + ], + "document_types": [ + "supplier_receipt", + "settlement_document", + "sales_document", + "deferred_expense_document", + "period_close_document", + "payment_order" + ], + "entity_types": [ + "counterparty", + "contract", + "document", + "posting" + ], + "period_scope": { + "from": "2020-07-01", + "to": null, + "granularity": "month" + }, + "relation_patterns": [ + "payment_to_settlement", + "contract_to_documents", + "deferred_expense_to_writeoff", + "document_to_posting" + ], + "lifecycle_stage_filters": [ + "created", + "posted", + "closed", + "reconciled" + ], + "anomaly_patterns": [ + "closure_risk", + "broken_lifecycle", + "missing_link" + ], + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "excluded_interpretations": [], + "explanation_focus": [ + "why_selected", + "where_chain_breaks", + "what_business_risk" + ], + "graph_traversal": { + "runtime_enabled": true, + "eligible": true, + "planner_mode": "typed_domain_path", + "target_domains": [ + "bank_settlement", + "customer_settlement", + "deferred_expense", + "period_close" + ], + "target_relations": [ + "payment_to_settlement", + "contract_to_documents", + "deferred_expense_to_writeoff", + "document_to_posting", + "statement_to_document", + "invoice_to_vat", + "asset_card_to_depreciation" + ], + "target_signals": [ + "closure_risk", + "broken_lifecycle", + "missing_link", + "posting_mismatch", + "wrong_document_type", + "amount_independent_risk", + "cross_domain_inconsistency" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation", + "posted" + ] + } + }, + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "domain_purity_guard": { + "enabled": true, + "domain_card_id": "settlements_60_62", + "domain_card_title": "Settlements and bank flow (60-62)", + "source_scope": [ + "problemCases", + "keyFields", + "docs" + ], + "source_pool_records": 262, + "source_selection_allowed": 1, + "source_selection_rejected": 261, + "source_selection_rejected_forbidden": 27, + "ranking_checked": 1, + "ranking_allowed": 1, + "ranking_rejected": 0, + "promotion_checked": 2, + "promotion_allowed": 2, + "promotion_rejected": 0, + "top1_pure": true, + "top3_pure": true, + "strict_forbidden_mode": true, + "strict_forbidden_fallback": true, + "settlement_source_recovery": false, + "settlement_narrowing_recovery": false + }, + "graph_runtime_enabled": true, + "graph_eligible": true, + "graph_traversal_applied": true, + "graph_traversal": { + "runtime_enabled": true, + "graph_eligible": true, + "planner_mode": "typed_domain_path", + "traversal_applied": true, + "target_domains": [ + "bank_settlement", + "customer_settlement", + "deferred_expense", + "period_close" + ], + "target_relations": [ + "payment_to_settlement", + "contract_to_documents", + "deferred_expense_to_writeoff", + "document_to_posting", + "statement_to_document", + "invoice_to_vat", + "asset_card_to_depreciation" + ], + "target_signals": [ + "closure_risk", + "broken_lifecycle", + "missing_link", + "posting_mismatch", + "wrong_document_type", + "amount_independent_risk", + "cross_domain_inconsistency" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation", + "posted" + ], + "evaluated_candidates": 1, + "matched_candidates": 1, + "domain_hits": { + "deferred_expense": 1, + "period_close": 1, + "bank_settlement": 1 + }, + "signal_counts": { + "missing_transition": 1 + }, + "neighbor_branch_lifted_candidates": 1, + "cross_branch_conflict_candidates": 0, + "terminal_gap_candidates": 0, + "multi_hop_candidates": 0, + "max_relation_hops": 1, + "ranking_shift_signals": [ + "neighbor_branch_lifting" + ] + }, + "broad_query_detected": false, + "broadness_level": "low", + "scope_confidence_hint": "high", + "narrowing_strength": "strong", + "broad_guard_applied": false, + "minimum_evidence_failed": false, + "anti_generic_guard_applied": false, + "broad_result_flag": false, + "live_mcp": { + "enabled": true, + "status": "ok", + "route": "hybrid_store_plus_live", + "channel": "default", + "proxy": "http://127.0.0.1:6003", + "account_scope": [ + "60" + ], + "fetched_rows": 24, + "matched_rows": 0, + "returned_rows": 12 + }, + "problem_units_enabled": true, + "candidate_evidence_count": 10, + "problem_units_count": 9, + "problem_unit_types": [ + "unresolved_settlement_cluster" + ], + "problem_unit_duplicate_collapses": 0, + "problem_unit_severity_distribution": { + "low": 0, + "medium": 8, + "high": 1 + }, + "problem_unit_confidence_distribution": { + "low": 9, + "medium": 0, + "high": 0 + }, + "lifecycle_enriched_units": 9, + "problem_unit_lifecycle_domain_distribution": { + "customer_settlement": 9 + }, + "problem_unit_lifecycle_defect_distribution": { + "stale_active_state": 9 + }, + "graph_total_units": 9, + "graph_bound_units": 9, + "graph_nodes_count": 28, + "graph_edges_count": 10, + "graph_missing_links_count": 9, + "graph_conflicting_links_count": 0, + "graph_coverage_grade": "high", + "graph_domain_distribution": { + "customer_settlement": 9 + }, + "graph_relation_distribution": { + "affects_account": 1, + "affects_document": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 1, + "supports_path": 2 + }, + "claim_bound_targeting": { + "claim_type": "prove_rbp_tail_state", + "required_checks": [ + "rbp_writeoff_lifecycle_confirmed", + "residual_tail_found", + "close_contradiction_or_normal_residual" + ], + "targeted_items": 0, + "targeted_evidence": 0, + "derived_evidence_added": 0 + }, + "evidence_admissibility_gate": { + "candidate_evidence": 10, + "admissible_evidence": 0, + "rejected_evidence": 10, + "rejected_items": 2 + } + }, + "evidence": [], + "why_included": [ + "Семантическое сужение выполнено РїРѕ профилю supplier_tail_analysis.", + "P0 domain purity enforced for settlements_60_62.", + "Учитывались счета: 60.", + "После narrowing осталось 1 РёР· 1 записей.", + "Graph traversal mode=typed_domain_path, matched=1/1.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope: problemCases, keyFields, docs.", + "Graph signal counts: {\"missing_transition\":1}.", + "Graph ranking signals: neighbor_branch_lifting.", + "Live MCP probe: 24 rows fetched from 1C register.", + "Account scope filter (60) matched 0 rows." + ], + "risk_factors": [ + "missing_link", + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "business_interpretation": [ + "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", + "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." + ], + "confidence": "high", + "limitations": [ + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", + "Live probe использует ограниченный выборочный read-only запрос к 1С.", + "Live probe matched_rows=0; live evidence excluded from grounded answer.", + "Admissibility gate removed non-admissible evidence for current scope." + ], + "errors": [], + "raw_entities": [ + { + "entity_type": "counterparty", + "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "operations_count": 1, + "document_refs_count": 0, + "account_context": [ + "60" + ], + "document_context": [ + "settlement_document" + ], + "relation_pattern_hits": [], + "risk_factors": [ + "missing_link", + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "bank_settlement" + ], + "graph_match_hits": 1, + "graph_traversal_score": 10, + "selection_reason": [ + "Совпал account_scope.", + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns." + ], + "ranking_score": 49.5, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "document_has_counterparty" + ], + "samples": [ + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "b42999dd-b08e-11ea-a2db-00155d012600", + "period": "2020-06-16T12:00:00", + "recorder": null, + "account_context": [ + "60" + ], + "document_context": [ + "settlement_document" + ], + "relation_patterns": [], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "bank_settlement" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "b42999dd-b08e-11ea-a2db-00155d012600", + "period": "2020-06-16T12:00:00", + "recorder": null, + "account_context": [ + "60" + ], + "document_context": [ + "settlement_document" + ], + "relation_patterns": [], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "bank_settlement" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "rank": 1 + }, + { + "entity_type": "counterparty", + "entity_id": "c0764518-dd84-4d12-bb3b-622d9c576fcf", + "label": "c0764518-dd84-4d12-bb3b-622d9c576fcf", + "counterparty_id": "c0764518-dd84-4d12-bb3b-622d9c576fcf", + "operations_count": 1, + "document_refs_count": 0, + "account_context": [ + "60" + ], + "document_context": [ + "settlement_document" + ], + "relation_pattern_hits": [], + "risk_factors": [ + "missing_link", + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "bank_settlement" + ], + "graph_match_hits": 1, + "graph_traversal_score": 10, + "selection_reason": [ + "Совпал account_scope.", + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns." + ], + "ranking_score": 49.5, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "document_has_counterparty" + ], + "samples": [ + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "b42999dd-b08e-11ea-a2db-00155d012600", + "period": "2020-06-16T12:00:00", + "recorder": null, + "account_context": [ + "60" + ], + "document_context": [ + "settlement_document" + ], + "relation_patterns": [], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "bank_settlement" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "b42999dd-b08e-11ea-a2db-00155d012600", + "period": "2020-06-16T12:00:00", + "recorder": null, + "account_context": [ + "60" + ], + "document_context": [ + "settlement_document" + ], + "relation_patterns": [], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "bank_settlement" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "rank": 2 + } + ], + "candidate_evidence": [ + { + "schema_version": "candidate_evidence_v0_1", + "candidate_id": "cand-ev-1-1", + "route": "hybrid_store_plus_live", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "unknown", + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "b42999dd-b08e-11ea-a2db-00155d012600", + "period": "2020-06-16T12:00:00", + "canonical_ref": "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|b42999dd-b08e-11ea-a2db-00155d012600|2020-06-16t12%3A00%3A00" + }, + "relation_pattern_hits": [ + "payment_to_settlement", + "contract_to_documents", + "deferred_expense_to_writeoff", + "document_to_posting", + "domain_hint:bank_settlement", + "domain_hint:customer_settlement" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk", + "closure_risk", + "domain_hint:bank_settlement", + "domain_hint:customer_settlement" + ], + "entity_backlinks": [ + { + "entity": 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"cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ] + } + }, + { + "edge_id": "ged-current-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-current-", + "relation_type": "current_state", + "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable", + "domain": "customer_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ] + } + }, + { + "edge_id": "ged-expected-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-expected", + "relation_type": "expected_state", + "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed", + "domain": "customer_settlement", + "confidence": "low", + "flags": [ + "expected_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ] + } + }, + { + "edge_id": "ged-has-defect-gnd-problem-unit-customer-settlement-problem-pu--gnd-defect-customer-settlement-defect-stale-acti", + "relation_type": "has_defect", + "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-defect-customer-settlement-defect-stale-active-state", + "domain": "customer_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ] + } + }, + { + "edge_id": "ged-missing-transition-gnd-problem-unit-customer-settlement-problem-pu--gnd-transition-customer-settlement-missing-trans", + "relation_type": "missing_transition", + "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser", + "domain": "customer_settlement", + "confidence": "low", + "flags": [ + "missing_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ] + } + }, + { + "edge_id": "ged-supported-by-evidence-gnd-problem-unit-customer-settlement-problem-pu--gnd-evidence-customer-settlement-evidence-cand-e", + "relation_type": "supported_by_evidence", + "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-1", + "domain": "customer_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-contract", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-1", + "to_node_id": "gnd-transition-customer-settlement-hint-contract-to-documents", + "domain": "customer_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-payment-", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-1", + "to_node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement", + "domain": "customer_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-6", + "cand-ev-1-7", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10" + ] + } + } + ], + "unit_bindings": [ + { + "problem_unit_id": "pu-unresolved_settlement_cluster-1", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-2", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-3", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-3", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-4", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-4", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-5", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-5", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-6" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-6", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-6", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-7" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-7", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-7", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-8" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-8", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-8", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-9" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-9", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-1-10" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 9, + "bound_units": 9, + "node_count": 28, + "edge_count": 10, + "missing_links_count": 9, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "customer_settlement": 9 + }, + "relation_distribution": { + "affects_account": 1, + "affects_document": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 1, + "supports_path": 2 + } + }, + "issues": [] + } + }, + { + "fragment_id": "2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "partial", + "result_type": "chain", + "items": [], + "summary": { + "source_records": 1, + "filtered_records_after_narrowing": 1, + "checked_records": 1, + "matched_counterparties": 2, + "route_focus": "cross_entity_chain", + "semantic_narrowing_applied": true, + "guid_mode": false, + "query_subject": "supplier_tail_analysis", + "semantic_profile": { + "query_subject": "supplier_tail_analysis", + "account_scope": [ + "60" + ], + "subaccount_scope": [], + "domain_scope": [ + "suppliers", + "settlements", + "customers", + "deferred_expense", + "period_close", + "supplier_payments" + ], + "document_types": [ + "supplier_receipt", + "settlement_document", + "sales_document", + "deferred_expense_document", + "period_close_document", + "payment_order" + ], + "entity_types": [ + "counterparty", + "contract", + "document", + "posting" + ], + "period_scope": { + "from": null, + "to": null, + "granularity": "month" + }, + "relation_patterns": [ + "payment_to_settlement", + "contract_to_documents", + "deferred_expense_to_writeoff", + "document_to_posting" + ], + "lifecycle_stage_filters": [ + "created", + "posted", + "closed", + "reconciled" + ], + "anomaly_patterns": [ + "closure_risk", + "broken_lifecycle", + "missing_link" + ], + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "excluded_interpretations": [], + "explanation_focus": [ + "why_selected", + "where_chain_breaks", + "what_business_risk" + ], + "graph_traversal": { + "runtime_enabled": true, + "eligible": true, + "planner_mode": "typed_domain_path", + "target_domains": [ + "bank_settlement", + "customer_settlement", + "deferred_expense", + "period_close" + ], + "target_relations": [ + "payment_to_settlement", + "contract_to_documents", + "deferred_expense_to_writeoff", + "document_to_posting", + "statement_to_document", + "invoice_to_vat", + "asset_card_to_depreciation" + ], + "target_signals": [ + "closure_risk", + "broken_lifecycle", + "missing_link", + "posting_mismatch", + "wrong_document_type", + "amount_independent_risk", + "cross_domain_inconsistency" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation", + "posted" + ] + } + }, + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "domain_purity_guard": { + "enabled": true, + "domain_card_id": "settlements_60_62", + "domain_card_title": "Settlements and bank flow (60-62)", + "source_scope": [ + "problemCases", + "keyFields", + "docs" + ], + "source_pool_records": 262, + "source_selection_allowed": 1, + "source_selection_rejected": 261, + "source_selection_rejected_forbidden": 27, + "ranking_checked": 1, + "ranking_allowed": 1, + "ranking_rejected": 0, + "promotion_checked": 2, + "promotion_allowed": 2, + "promotion_rejected": 0, + "top1_pure": true, + "top3_pure": true, + "strict_forbidden_mode": true, + "strict_forbidden_fallback": true, + "settlement_source_recovery": false, + "settlement_narrowing_recovery": false + }, + "graph_runtime_enabled": true, + "graph_eligible": true, + "graph_traversal_applied": true, + "graph_traversal": { + "runtime_enabled": true, + "graph_eligible": true, + "planner_mode": "typed_domain_path", + "traversal_applied": true, + "target_domains": [ + "bank_settlement", + "customer_settlement", + "deferred_expense", + "period_close" + ], + "target_relations": [ + "payment_to_settlement", + "contract_to_documents", + "deferred_expense_to_writeoff", + "document_to_posting", + "statement_to_document", + "invoice_to_vat", + "asset_card_to_depreciation" + ], + "target_signals": [ + "closure_risk", + "broken_lifecycle", + "missing_link", + "posting_mismatch", + "wrong_document_type", + "amount_independent_risk", + "cross_domain_inconsistency" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation", + "posted" + ], + "evaluated_candidates": 1, + "matched_candidates": 1, + "domain_hits": { + "deferred_expense": 1, + "period_close": 1, + "bank_settlement": 1 + }, + "signal_counts": { + "missing_transition": 1 + }, + "neighbor_branch_lifted_candidates": 1, + "cross_branch_conflict_candidates": 0, + "terminal_gap_candidates": 0, + "multi_hop_candidates": 0, + "max_relation_hops": 1, + "ranking_shift_signals": [ + "neighbor_branch_lifting" + ] + }, + "broad_query_detected": false, + "broadness_level": "low", + "scope_confidence_hint": "high", + "narrowing_strength": "medium", + "broad_guard_applied": false, + "minimum_evidence_failed": false, + "anti_generic_guard_applied": false, + "broad_result_flag": false, + "live_mcp": { + "enabled": true, + "status": "ok", + "route": "hybrid_store_plus_live", + "channel": "default", + "proxy": "http://127.0.0.1:6003", + "account_scope": [ + "60" + ], + "fetched_rows": 24, + "matched_rows": 0, + "returned_rows": 12 + }, + "problem_units_enabled": true, + "candidate_evidence_count": 10, + "problem_units_count": 9, + "problem_unit_types": [ + "unresolved_settlement_cluster" + ], + "problem_unit_duplicate_collapses": 0, + "problem_unit_severity_distribution": { + "low": 0, + "medium": 8, + "high": 1 + }, + "problem_unit_confidence_distribution": { + "low": 9, + "medium": 0, + "high": 0 + }, + "lifecycle_enriched_units": 9, + "problem_unit_lifecycle_domain_distribution": { + "customer_settlement": 9 + }, + "problem_unit_lifecycle_defect_distribution": { + "stale_active_state": 9 + }, + "graph_total_units": 9, + "graph_bound_units": 9, + "graph_nodes_count": 28, + "graph_edges_count": 10, + "graph_missing_links_count": 9, + "graph_conflicting_links_count": 0, + "graph_coverage_grade": "high", + "graph_domain_distribution": { + "customer_settlement": 9 + }, + "graph_relation_distribution": { + "affects_account": 1, + "affects_document": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 1, + "supports_path": 2 + }, + "claim_bound_targeting": { + "claim_type": "prove_rbp_tail_state", + "required_checks": [ + "rbp_writeoff_lifecycle_confirmed", + "residual_tail_found", + "close_contradiction_or_normal_residual" + ], + "targeted_items": 0, + "targeted_evidence": 0, + "derived_evidence_added": 0 + }, + "evidence_admissibility_gate": { + "candidate_evidence": 10, + "admissible_evidence": 0, + "rejected_evidence": 10, + "rejected_items": 2 + } + }, + "evidence": [], + "why_included": [ + "Семантическое сужение выполнено РїРѕ профилю supplier_tail_analysis.", + "P0 domain purity enforced for settlements_60_62.", + "Учитывались счета: 60.", + "После narrowing осталось 1 РёР· 1 записей.", + "Graph traversal mode=typed_domain_path, matched=1/1.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope: problemCases, keyFields, docs.", + "Graph signal counts: {\"missing_transition\":1}.", + "Graph ranking signals: neighbor_branch_lifting.", + "Live MCP probe: 24 rows fetched from 1C register.", + "Account scope filter (60) matched 0 rows." + ], + "risk_factors": [ + "missing_link", + 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"attributes": {}, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-2-1", + "cand-ev-2-2" + ] + } + }, + { + "node_id": "gnd-domain-customer-settlement-domain-customer-settlement", + "node_type": "domain", + "domain": "customer_settlement", + "label": "customer_settlement", + "confidence": "low", + "attributes": { + "domain": "customer_settlement" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-1", + "cand-ev-2-2", + "cand-ev-2-3", + "cand-ev-2-4", + "cand-ev-2-5", + "cand-ev-2-6", + "cand-ev-2-7", + "cand-ev-2-8", + "cand-ev-2-9", + "cand-ev-2-10" + ], + "evidence_ids": [ + "cand-ev-2-1", + "cand-ev-2-2", + "cand-ev-2-3", + "cand-ev-2-4", + "cand-ev-2-5", + "cand-ev-2-6", + "cand-ev-2-7", + "cand-ev-2-8", + "cand-ev-2-9", + "cand-ev-2-10" + ] + } + }, + { + "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1", + "node_type": "evidence", + "domain": 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"missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-2-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-5", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-5", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-2-6" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-6", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-6", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-2-7" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-7", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-7", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-2-8" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-8", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-8", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-2-9" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-9", + "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", + "relation_path": [ + "domain:customer_settlement", + "state:stale_receivable->receivable_closed", + "invoice_to_payment", + "payment_to_closure", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-2-10" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 9, + "bound_units": 9, + "node_count": 28, + "edge_count": 10, + "missing_links_count": 9, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "customer_settlement": 9 + }, + "relation_distribution": { + "affects_account": 1, + "affects_document": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 1, + "supports_path": 2 + } + }, + "issues": [] + } + } + ], + "answer_grounding_check": { + "status": "no_grounded_answer", + "route_subject_match": true, + "missing_requirements": [ + "R1", + "R2" + ], + "reasons": [ + "Ни одно требование не получило подтвержденного покрытия.", + "Недостаточно допустимого evidence для обоснованного ответа.", + "Targeted evidence acquisition РЅРµ дал допустимых попаданий РїРѕ claim target path." + ], + "why_included_summary": [ + "Семантическое сужение выполнено РїРѕ профилю supplier_tail_analysis.", + "P0 domain purity enforced for settlements_60_62.", + "Учитывались счета: 60.", + "После narrowing осталось 1 РёР· 1 записей.", + "Graph traversal mode=typed_domain_path, matched=1/1.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason_summary": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope: problemCases, keyFields, docs.", + "Graph signal counts: {\"missing_transition\":1}.", + "Graph ranking signals: neighbor_branch_lifting." + ] + }, + "dropped_intent_segments": [], + "question_type_class": "what_is_it_grounded_on", + "company_anchors": { + "contract_numbers": [], + "document_numbers": [], + "dates": [], + "amounts": [ + "5 000" + ], + "accounts": [], + "periods": [ + "2020" + ], + "document_types": [], + "all": [ + "5 000", + "period:2020" + ] + }, + "business_scope_raw": [ + "generic_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_grounding_applied": true, + "scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "temporal_guard": { + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "primary_period_window": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "controlled_temporal_expansion_enabled": true, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "normalized_anchor_drift_detected": true, + "reason_codes": [ + "normalized_anchor_out_of_primary_window_overridden" + ] + }, + "raw_numeric_tokens": [ + "31", + "2020", + "5", + "000" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "31" + ], + "resolved_account_anchors": [], + "domain_polarity_guard": { + "applied": false, + "polarity": "not_applicable", + "outcome": "not_applicable", + "supplier_score": 0, + "customer_score": 0, + "account_scope": [], + "raw_numeric_tokens": [ + "31", + "2020", + "5", + "000" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "31" + ], + "resolved_account_anchors": [], + "rejected_problem_units": 0, + "rejected_evidence": 0, + "critical_contradiction": false, + "reason_codes": [] + }, + "claim_anchor_audit": { + "claim_type": "prove_rbp_tail_state", + "required_anchors": [ + "period", + "rbp_signal", + "writeoff_signal" + ], + "resolved_anchors": { + "period": [ + "2020", + "2020-07-31" + ], + "account_scope": [], + "amounts": [ + "5 000" + ], + "contract": [], + "document_numbers": [], + "document_types": [], + "counterparty_scope": [], + "advance_signal": [], + "closure_signal": [], + "vat_signal": [], + "chain_signal": [], + "close_signal": [], + "cost_scope": [], + "rbp_signal": [ + "rbp" + ], + "writeoff_signal": [ + "writeoff" + ] + }, + "missing_anchors": [], + "claim_anchor_resolution_rate": 1, + "primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "reason_codes": [] + }, + "targeted_evidence_acquisition": { + "claim_type": "prove_rbp_tail_state", + "required_checks": [ + "rbp_writeoff_lifecycle_confirmed", + "residual_tail_found", + "close_contradiction_or_normal_residual" + ], + "check_status": { + "rbp_writeoff_lifecycle_confirmed": "not_found", + "residual_tail_found": "not_found", + "close_contradiction_or_normal_residual": "not_found" + }, + "targeted_item_hits": 0, + "targeted_evidence_hits": 0, + "targeted_evidence_hit_rate": 0, + "targeted_evidence_source_refs": [], + "reason_codes": [ + "targeted_evidence_not_found", + "targeted_evidence_hit_rate_low" + ] + }, + "evidence_admissibility_gate": { + "candidate_evidence_total": 20, + "admissible_evidence_count": 0, + "rejected_evidence_count": 20, + "rejected_item_count": 4, + "reject_breakdown": { + "wrong_period": 4, + "wrong_domain": 24, + "wrong_account_scope": 24, + "weak_source_mapping": 20, + "zero_live_match": 16, + "future_dated_or_out_of_window": 16 + }, + "category_breakdown": { + "hard_evidence": 0, + "supporting_signal": 0, + "inadmissible_noise": 20 + }, + "reason_codes": [ + "inadmissible_evidence_filtered", + "no_admissible_evidence_for_grounded_answer", + "inadmissible_items_filtered" + ] + }, + "eligibility_time_basis": "resolved_primary_period", + "grounded_answer_eligibility_guard": { + "eligible": false, + "temporal_passed": true, + "eligibility_time_basis": "resolved_primary_period", + "business_scope_passed": true, + "polarity_passed": true, + "claim_anchors_passed": true, + "claim_anchor_resolution_rate": 1, + "missing_required_anchors": 0, + "admissible_evidence_count": 0, + "critical_contradiction": false, + "outcome": "limited_or_insufficient_evidence", + "grounding_mode": "limited_or_insufficient_evidence", + "reason_codes": [ + "admissible_evidence_count_zero", + "targeted_evidence_hit_rate_zero" + ] + }, + "problem_centric_answer_applied": true, + "problem_units_used_count": 0, + "problem_answer_mode": "stage2_problem_centric_v1", + "answer_structure_v11": { + "schema_version": "answer_structure_v1_1", + "answer_summary": "Сформирован problem-first срез с ограниченной опорой; вывод предварительный и требует проверки.", + "direct_answer": "Затраты накоплены, но распределение и закрытие месяца подтверждены частично; по текущей опоре подтверждение частичное, нужна отдельная проверка расчетной связки.", + "mechanism_block": { + "status": "unresolved", + "mechanism_notes": [], + "limitation_reason_codes": [] + }, + "evidence_block": { + "evidence_ids": [], + "source_refs": [], + "mechanism_notes": [], + "coverage_note": "coverage_partial_or_limited" + }, + "uncertainty_block": { + "open_uncertainties": [ + "R1", + "R2", + "primary_domain_evidence_not_confirmed" + ], + "limitations": [ + "Текущая выборка не подтвердила целевой механизм домена в явном виде; вывод ограничен.", + "Problem units remain weak-confidence; conclusions are intentionally limited.", + "в” snapshot 2020 (read-only), live", + "Live probe использует ограниченный выборочный read-only запрос к 1С.", + "Live probe matched_rows=0; live evidence excluded from grounded answer.", + "Admissibility gate removed non-admissible evidence for current scope.", + "Ни одно требование не получило подтвержденного покрытия.", + "Недостаточно допустимого evidence для обоснованного ответа.", + "Targeted evidence acquisition РЅРµ дал допустимых попаданий РїРѕ claim target path." + ] + }, + "next_step_block": { + "recommended_actions": [], + "clarification_questions": [] + } + }, + "investigation_state_snapshot": { + "schema_version": "investigation_state_v1", + "session_id": "asst-oTRWtHdIsP", + "status": "active", + "turn_index": 2, + "updated_at": "2026-03-29T05:53:31.074Z", + "question_id": "msg-xurDN0DXho", + "question_scope_id": "d:month_close_costs_20_44|p:2020|s:31 июля прошло “списание рбп за июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм., по сч", + "scope_origin": "explicit_from_message", + "focus": { + "domain": "month_close_costs_20_44", + "period": "2020", + "primary_accounts": [], + "active_query_subject": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм., по счету 60" + }, + "narrowing_status": "applied", + "evidence_refs": [ + "claim-ev-eTDfOkOVIR", + "claim-ev-f4lAr4nzQq", + "claim-ev-54vlb4IB34", + "claim-ev-b4xXwpVXON" + ], + "open_uncertainties": [ + "partial:R1", + "partial:R2", + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", + "Live probe использует ограниченный выборочный read-only запрос к 1С.", + "Live probe matched_rows=0; live evidence excluded from grounded answer.", + "Admissibility gate removed non-admissible evidence for current scope." + ], + "last_answer_mode": "partial_coverage", + "followup_context": { + "previous_question_id": "msg-Ak4JGDR11c", + "last_user_message": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "referenced_requirement_ids": [ + "R1", + "R2" + ], + "active_domain": "month_close_costs_20_44", + "active_requirement_ids": [ + "R1", + "R2" + ], + "uncovered_requirement_ids": [ + "R1", + "R2" + ], + "last_problem_unit_id": "pu-unresolved_settlement_cluster-1", + "settlement_next_actions": [], + "evidence_summary": [ + "R1:partial:hybrid_store_plus_live", + "R2:partial:hybrid_store_plus_live" + ], + "question_scope_id": "d:month_close_costs_20_44|p:2020|s:31 июля прошло “списание рбп за июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм., по сч", + "scope_origin": "explicit_from_message" + }, + "query_mode_hint": "direct_answer", + "problem_unit_state": { + "active_problem_units": [ + "pu-unresolved_settlement_cluster-1", + "pu-unresolved_settlement_cluster-2", + "pu-unresolved_settlement_cluster-3", + "pu-unresolved_settlement_cluster-4", + "pu-unresolved_settlement_cluster-5", + "pu-unresolved_settlement_cluster-6", + "pu-unresolved_settlement_cluster-7", + "pu-unresolved_settlement_cluster-8" + ], + "resolved_problem_units": [ + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2", + "pu-cross_branch_inconsistency_cluster-3", + "pu-cross_branch_inconsistency_cluster-4", + "pu-cross_branch_inconsistency_cluster-5", + "pu-cross_branch_inconsistency_cluster-6", + "pu-cross_branch_inconsistency_cluster-7", + "pu-cross_branch_inconsistency_cluster-8" + ], + "problem_unit_backlinks": [ + { + "problem_unit_id": "pu-unresolved_settlement_cluster-1", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "b42999dd-b08e-11ea-a2db-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-2", + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-3", + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-4", + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-5", + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-6", + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-7", + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-8", + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ] + } + ], + "focus_problem_types": [ + "unresolved_settlement_cluster" + ] + } + }, + "normalized": { + "schema_version": "normalized_query_v2_0_2", + "user_message_raw": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "message_in_scope": true, + "scope_confidence": "high", + "contains_multiple_tasks": false, + "fragments": [ + { + "fragment_id": "1", + "raw_fragment_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "normalized_fragment_text": "Списание РБП за Июль 2020 г. на 5 000 и другие суммы.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "РБП" + ], + "account_hints": [ + "60" + ], + "document_hints": [ + "Списание РБП" + ], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "Июль 2020", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": true + }, + "candidate_labels": [ + "anomaly_probe", + "cross_entity" + ], + "confidence": "high", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "2", + "raw_fragment_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "normalized_fragment_text": "Проверка признаков, что часть РБП к концу июля живёт дольше ожидаемого.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "РБП" + ], + "account_hints": [ + "60" + ], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "конец июля 2020", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": true + }, + "candidate_labels": [ + "anomaly_probe", + "cross_entity" + ], + "confidence": "high", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "discarded_fragments": [], + "global_notes": { + "needs_clarification": false, + "clarification_reason": null + } + } +} +``` + +## 5. user +message_id: msg-ioKJU922q5 +created_at: 2026-03-29T05:53:34.455Z +reply_type: n/a + +31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию? + +## 6. assistant +message_id: msg-TZgvqn1_MB +created_at: 2026-03-29T05:53:50.293Z +reply_type: partial_coverage +trace_id: A3qdukWDGM9vOn + +Коротко: Наиболее вероятный механизм проблемы подтвержден частично и требует первичной проверки. Что сломано: +- Состояние объекта ОС выглядит противоречивым по текущей опоре. Есть признак выбытия объекта ОС в цепочке состояния. Переход состояния ОС не подтвержден документами и проводками. Почему это похоже на проблему: +- По ОС часть переходов к начислению амортизации подтверждена не полностью, поэтому есть риск пропуска отдельных объектов. На чем это основано: +- Вывод опирается на 10 подтвержденных наблюдений в текущем срезе. +- Проверены связанные документы и проводки по 6 источникам. +- Есть связка между основным выводом и подтверждающими записями. +- Опора частичная: не по всем объектам ОС подтверждено попадание в начисление амортизации. Что проверить первым: +- Проверьте ОС-контур: объект ОС -> ввод в эксплуатацию -> начисление амортизации по счетам 01/02. +- Сверьте параметр амортизации и наличие начисления по каждому объекту ОС в периоде. Ограничения: +- Якоря из вопроса без прямого подтверждения: 2 471,52, 2 465,28, 849,83. +- Надежность problem-сигнала низкая, поэтому вывод ограничен. +- Оценка сделана на snapshot-срезе и может не включать часть цепочки. +- Live probe использует ограниченный выборочный read-only запрос к 1С. +- required anchors claim-bound grounding. + +### technical_debug_payload_json +```json +{ + "trace_id": "A3qdukWDGM9vOn", + "prompt_version": "normalizer_v2_0_2", + "schema_version": "v2_0_2", + "fallback_type": "partial", + "route_summary": { + "mode": "deterministic_v2", + "message_in_scope": true, + "scope_confidence": "high", + "planner": { + "total_fragments": 2, + "in_scope_fragments": 2, + "out_of_scope_fragments": 0, + "discarded_fragments": 0, + "contains_multiple_tasks": false + }, + "decisions": [ + { + "fragment_id": "1", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "cross_entity", + "anomaly_probe" + ], + "decision_flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null, + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." + }, + { + "fragment_id": "2", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "cross_entity", + "anomaly_probe" + ], + "decision_flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": true + }, + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null, + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." + } + ], + "fallback": { + "type": "none", + "message": null + } + }, + "fragments": [ + { + "fragment_id": "1", + "raw_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "normalized_fragment_text": "Начислена амортизация тремя суммами.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "объект ОС" + ], + "account_hints": [ + "01", + "02" + ], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "31 июля", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "cross_entity", + "anomaly_probe" + ], + "confidence": "high", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "2", + "raw_fragment_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "normalized_fragment_text": "Есть риск, что какой-то объект ОС не попал в амортизацию.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "объект ОС" + ], + "account_hints": [ + "01", + "02" + ], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "июль", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": true + }, + "candidate_labels": [ + "cross_entity", + "anomaly_probe" + ], + "confidence": "high", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + } + ], + "requirements_extracted": [ + { + "requirement_id": "R1", + "source_fragment_id": "1", + "requirement_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83., по счету 01, 02", + "subject_tokens": [], + "status": "covered", + "route": "hybrid_store_plus_live" + }, + { + "requirement_id": "R2", + "source_fragment_id": "2", + "requirement_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?, по счету 01, 02", + "subject_tokens": [ + "anomaly" + ], + "status": "covered", + "route": "hybrid_store_plus_live" + } + ], + "coverage_report": { + "requirements_total": 2, + "requirements_covered": 2, + "requirements_uncovered": [], + "requirements_partially_covered": [], + "clarification_needed_for": [], + "out_of_scope_requirements": [] + }, + "routes": [ + { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable" + }, + { + "fragment_id": "2", + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable" + } + ], + "retrieval_status": [ + { + "fragment_id": "1", + "requirement_ids": [ + "R1" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain" + }, + { + "fragment_id": "2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain" + } + ], + "retrieval_results": [ + { + "fragment_id": "1", + "requirement_ids": [ + "R1" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain", + "items": [ + { + "entity_type": "counterparty", + "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "operations_count": 31, + "document_refs_count": 11, + "account_context": [ + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document", + "bank_statement", + "payment_order", + "settlement_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement", + "payment_to_settlement" + ], + "risk_factors": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk", + "posting_mismatch", + "missing_link", + "closure_risk" + ], + "lifecycle_gaps": [ + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "conflicting_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_match_hits": 31, + "graph_traversal_score": 10.42, + "selection_reason": [ + "Совпал account_scope.", + "Совпал domain_scope.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns.", + "Совпал lifecycle_stage_filters." + ], + "ranking_score": 108.62, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "journal_counterparty", + "journal_refers_to_document", + "document_has_counterparty", + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", + "period": "2020-06-05T12:00:01", + "recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600", + "account_context": [ + "01", + "20" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:9d6885a86f1d225370ec92edbbc8ef0a2e8f4c31", + "period": "2020-06-05T12:00:01", + "recorder": "7d7f2a2d-bf9c-11ea-a2e1-00155d012600", + "account_context": [ + "01", + "20" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:1295149fe555ac50ae772fd01191066df3e279c0", + "period": "2020-06-05T12:00:01", + "recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600", + "account_context": [ + "01", + "20" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", + "period": "2020-06-05T12:00:01", + "recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600", + "account_context": [ + "01", + "20" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:9d6885a86f1d225370ec92edbbc8ef0a2e8f4c31", + "period": "2020-06-05T12:00:01", + "recorder": "7d7f2a2d-bf9c-11ea-a2e1-00155d012600", + "account_context": [ + "01", + "20" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "rank": 1, + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null + }, + { + "entity_type": "counterparty", + "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", + "label": "5c528e35-c519-11ea-a2e2-00155d012600", + "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", + "operations_count": 36, + "document_refs_count": 1, + "account_context": [ + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_match_hits": 36, + "graph_traversal_score": 10, + "selection_reason": [ + "Совпал account_scope.", + "Совпал domain_scope.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 100.5, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_buyer", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", + "period": "2020-06-23T13:54:25", + "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", + "account_context": [ + "25", + "20", + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", + "period": "2020-06-23T13:54:25", + "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", + "account_context": [ + "25", + "20", + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "source_id": "cmp:54dec2d6774e51f1c79305d40872426664ef58d6", + "period": "2020-06-23T13:54:25", + "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", + "account_context": [ + "25", + "20", + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + 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"deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [ + "20", + "01", + "21" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + 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false, + "query_subject": "fixed_asset_card_mismatch", + "semantic_profile": { + "query_subject": "fixed_asset_card_mismatch", + "account_scope": [ + "01", + "02" + ], + "subaccount_scope": [], + "domain_scope": [ + "fixed_assets", + "period_close" + ], + "document_types": [ + "fixed_asset_card", + "fixed_asset_acceptance", + "depreciation_document", + "period_close_document" + ], + "entity_types": [ + "fixed_asset", + "document", + "posting" + ], + "period_scope": { + "from": null, + "to": null, + "granularity": "month" + }, + "relation_patterns": [ + "asset_card_to_depreciation", + "document_to_posting" + ], + "lifecycle_stage_filters": [ + "created", + "posted", + "closed", + "reconciled" + ], + "anomaly_patterns": [ + "closure_risk", + "broken_lifecycle", + "missing_link", + "posting_mismatch" + ], + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "excluded_interpretations": [], + "explanation_focus": [ + "why_selected", + "where_chain_breaks", + "what_business_risk" + ], + "graph_traversal": { + "runtime_enabled": true, + "eligible": true, + "planner_mode": "typed_domain_path", + "target_domains": [ + "fixed_asset", + "period_close" + ], + "target_relations": [ + "asset_card_to_depreciation", + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "target_signals": [ + "closure_risk", + "broken_lifecycle", + "missing_link", + "posting_mismatch", + "cross_domain_inconsistency" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation", + "posted" + ] + } + }, + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "domain_purity_guard": { + "enabled": false, + "domain_card_id": null, + "domain_card_title": null, + "source_scope": [ + "keyFields", + "journals", + "docs" + ], + "source_pool_records": 262, + "source_selection_allowed": 262, + "source_selection_rejected": 0, + "source_selection_rejected_forbidden": 0, + "ranking_checked": 219, + "ranking_allowed": 219, + "ranking_rejected": 0, + "promotion_checked": 8, + "promotion_allowed": 8, + "promotion_rejected": 0, + "top1_pure": true, + "top3_pure": true, + "strict_forbidden_mode": false, + "strict_forbidden_fallback": false, + "settlement_source_recovery": false, + "settlement_narrowing_recovery": false + }, + "graph_runtime_enabled": true, + "graph_eligible": true, + "graph_traversal_applied": true, + "graph_traversal": { + "runtime_enabled": true, + "graph_eligible": true, + "planner_mode": "typed_domain_path", + "traversal_applied": true, + "target_domains": [ + "fixed_asset", + "period_close" + ], + "target_relations": [ + "asset_card_to_depreciation", + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "target_signals": [ + "closure_risk", + "broken_lifecycle", + "missing_link", + "posting_mismatch", + "cross_domain_inconsistency" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation", + "posted" + ], + "evaluated_candidates": 219, + "matched_candidates": 219, + "domain_hits": { + "period_close": 219, + "fixed_asset": 219 + }, + "signal_counts": { + "missing_transition": 201, + "terminal_state_gap": 37, + "conflicting_transition": 59 + }, + "neighbor_branch_lifted_candidates": 219, + "cross_branch_conflict_candidates": 59, + "terminal_gap_candidates": 37, + "multi_hop_candidates": 183, + "max_relation_hops": 4, + "ranking_shift_signals": [ + "neighbor_branch_lifting", + "terminal_gap", + "cross_branch_conflict", + "multi_hop_chain" + ] + }, + "broad_query_detected": false, + "broadness_level": "low", + "scope_confidence_hint": "high", + "narrowing_strength": "strong", + "broad_guard_applied": false, + "minimum_evidence_failed": false, + "anti_generic_guard_applied": false, + "broad_result_flag": false, + "live_mcp": { + "enabled": true, + "status": "ok", + "route": "hybrid_store_plus_live", + "channel": "default", + "proxy": "http://127.0.0.1:6003", + "account_scope": [ + "01", + "02" + ], + "fetched_rows": 24, + "matched_rows": 23, + "returned_rows": 12 + }, + "problem_units_enabled": true, + "candidate_evidence_count": 16, + "problem_units_count": 16, + "problem_unit_types": [ + "cross_branch_inconsistency_cluster", + "period_risk_cluster" + ], + "problem_unit_duplicate_collapses": 0, + "problem_unit_severity_distribution": { + "low": 0, + "medium": 12, + "high": 4 + }, + "problem_unit_confidence_distribution": { + "low": 16, + "medium": 0, + "high": 0 + }, + "lifecycle_enriched_units": 16, + "problem_unit_lifecycle_domain_distribution": { + "fixed_asset": 16 + }, + "problem_unit_lifecycle_defect_distribution": { + "invalid_transition": 16 + }, + "graph_total_units": 16, + "graph_bound_units": 16, + "graph_nodes_count": 44, + "graph_edges_count": 62, + "graph_missing_links_count": 16, + "graph_conflicting_links_count": 16, + "graph_coverage_grade": "high", + "graph_domain_distribution": { + "fixed_asset": 16 + }, + "graph_relation_distribution": { + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 2, + "current_state": 2, + "expected_state": 2, + "has_defect": 2, + "invalid_transition": 2, + "missing_transition": 2, + "supported_by_evidence": 16, + "supports_path": 32 + }, + "claim_bound_targeting": { + "claim_type": "prove_month_close_state", + "required_checks": [ + "close_operation_found", + "distribution_step_found", + "residual_tail_found" + ], + "targeted_items": 8, + "targeted_evidence": 24, + "derived_evidence_added": 8 + }, + "evidence_admissibility_gate": { + "candidate_evidence": 24, + "admissible_evidence": 8, + "rejected_evidence": 16, + "rejected_items": 0 + } + }, + "evidence": [ + { + "evidence_id": "claim-ev-7RpqiiI86v", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-20RDJcNQ", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-20rdjcnq|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-20RDJcNQ", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-20RDJcNQ", + "account_context": [ + "01" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement", + "payment_to_settlement" + ] + } + }, + { + "evidence_id": "claim-ev-D4LOTg5bKs", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-ir7nA7tf", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ir7na7tf|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-ir7nA7tf", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-ir7nA7tf", + "account_context": [ + "01" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-SDh9p9Ecgt", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-HkpMhaB3", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-hkpmhab3|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-HkpMhaB3", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-HkpMhaB3", + "account_context": [ + "01" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ] + } + }, + { + "evidence_id": "claim-ev-CYdszBAHCJ", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-wdaVP6gf", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-wdavp6gf|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-wdaVP6gf", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-wdaVP6gf", + "account_context": [ + "01" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement", + "payment_to_settlement" + ] + } + }, + { + "evidence_id": "claim-ev-JISZ2I6EMH", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-V37TFNq_", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-v37tfnq_|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-V37TFNq_", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-V37TFNq_", + "account_context": [ + "01", + "02" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "payment_to_settlement", + "deferred_expense_to_writeoff" + ] + } + }, + { + "evidence_id": "claim-ev-sO7_sOmjaB", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-7eb0ypLb", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-7eb0yplb|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-7eb0ypLb", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-7eb0ypLb", + "account_context": [ + "01" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ] + } + }, + { + "evidence_id": "claim-ev-645Ff_q0jN", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-cdt_3_VL", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-cdt_3_vl|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-cdt_3_VL", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-cdt_3_VL", + "account_context": [ + "01", + "02" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "payment_to_settlement" + ] + } + }, + { + "evidence_id": "claim-ev-G3ODRbpOgJ", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-j8vI9sQk", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-j8vi9sqk|" + }, + "pointer": { + "fragment_id": "1", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-j8vI9sQk", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-j8vI9sQk", + "account_context": [ + "01", + "02" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ] + } + } + ], + "why_included": [ + "Семантическое сужение выполнено РїРѕ профилю fixed_asset_card_mismatch.", + "P0 domain purity was not enforced.", + "Учитывались счета: 01, 02.", + "После narrowing осталось 219 РёР· 262 записей.", + "Graph traversal mode=typed_domain_path, matched=219/219.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope not applied.", + "Graph signal counts: {\"missing_transition\":201,\"terminal_state_gap\":37,\"conflicting_transition\":59}.", + "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain.", + "Live MCP probe: 24 rows fetched from 1C register.", + "Account scope filter (01, 02) matched 23 rows." + ], + "risk_factors": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk", + "posting_mismatch", + "missing_link", + "closure_risk" + ], + "business_interpretation": [ + "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", + "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." + ], + "confidence": "high", + "limitations": [ + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail не применялся.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "errors": [], + "raw_entities": [ + { + "entity_type": "counterparty", + "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "operations_count": 31, + "document_refs_count": 11, + "account_context": [ + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document", + "bank_statement", + "payment_order", + "settlement_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement", + "payment_to_settlement" + ], + "risk_factors": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk", + "posting_mismatch", + "missing_link", + "closure_risk" + ], + "lifecycle_gaps": [ + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "conflicting_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_match_hits": 31, + "graph_traversal_score": 10.42, + "selection_reason": [ + "Совпал account_scope.", + "Совпал domain_scope.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns.", + "Совпал lifecycle_stage_filters." + ], + "ranking_score": 108.62, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "journal_counterparty", + 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Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.31, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-1" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.3, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-1" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.78, + "grade": "high" + }, + "confidence": { + "score": 0.35, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-4" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.31, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.31, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-4" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.3, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-4" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-5", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.78, + "grade": "high" + }, + "confidence": { + "score": 0.35, + "grade": "low" + }, + "affected_entities": [ + "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" + ], + "affected_documents": [ + "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" + ], + "affected_postings": [ + "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" + ], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-5" + ], + "entity_backlinks": [ + { + "entity": "DocumentJournal_БанковскиеВыписки", + "id": "bdd1c402-a626-11ea-a2d8-00155d012600" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-5", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.31, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-5", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.31, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-5" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.3, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-5", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-5" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.78, + "grade": "high" + }, + "confidence": { + "score": 0.35, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-7" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.31, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.31, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-7" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.3, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-7" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-2" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-2" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-2", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-2" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-3" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-3" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-3", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-3" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-6" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-6" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-6", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-6" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-8" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-8" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-8" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-9", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-9" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-9" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-9", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-9", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-9" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-10", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-10" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-10" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-10", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-10", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-10" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-11", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-11" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-11" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-11", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-11", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-11" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-12", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-12" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-12" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-12", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-12", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-12" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-13", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-13" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-13" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-13", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-13", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-13" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-14", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-14" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-14" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-14", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-14", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-14" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-15", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-15" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-15" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-15", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-15", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-15" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-16", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-1-16" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-1-16" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-16", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-16", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-16" + ], + "graph_confidence": "low" + } + } + ], + "problem_unit_summary": { + "schema_version": "problem_unit_summary_v0_1", + "units_total": 16, + "duplicate_collapses": 0, + "unit_types": [ + "cross_branch_inconsistency_cluster", + "period_risk_cluster" + ], + "type_distribution": { + "cross_branch_inconsistency_cluster": 7, + "period_risk_cluster": 9 + }, + "severity_distribution": { + "low": 0, + "medium": 12, + "high": 4 + }, + "confidence_distribution": { + "low": 16, + "medium": 0, + "high": 0 + }, + "primary_unit_type": "cross_branch_inconsistency_cluster", + "lifecycle_enriched_units": 16, + "lifecycle_domain_distribution": { + "fixed_asset": 16 + }, + "lifecycle_defect_distribution": { + "invalid_transition": 16 + }, + "graph_summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 44, + "edge_count": 62, + "missing_links_count": 16, + "conflicting_links_count": 16, + "graph_coverage_grade": "high", + "domain_distribution": { + "fixed_asset": 16 + }, + "relation_distribution": { + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 2, + "current_state": 2, + "expected_state": 2, + "has_defect": 2, + "invalid_transition": 2, + "missing_transition": 2, + "supported_by_evidence": 16, + "supports_path": 32 + } + } + }, + "accounting_graph": { + "schema_version": "accounting_graph_v0_1", + "nodes": [ + { + "node_id": "gnd-counterparty-fixed-asset-counterparty-accumulationregister-recordtype-cmp", + "node_type": "counterparty", + "domain": "fixed_asset", + "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", + "confidence": "low", + "attributes": {}, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-4", + "cand-ev-1-8" + ] + } + }, + { + "node_id": "gnd-defect-fixed-asset-defect-invalid-transition", + "node_type": "defect", + "domain": "fixed_asset", + "label": "invalid_transition", + "confidence": "low", + "attributes": {}, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-1-1", + "cand-ev-1-4", + "cand-ev-1-5", + "cand-ev-1-7", + "cand-ev-1-2", + "cand-ev-1-3", + "cand-ev-1-6", + "cand-ev-1-8", + "cand-ev-1-9", + "cand-ev-1-10", + "cand-ev-1-11", + "cand-ev-1-12", + "cand-ev-1-13", + "cand-ev-1-14", + "cand-ev-1-15", + "cand-ev-1-16" + ] + } + }, + { + "node_id": 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"domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-5" + ], + "evidence_ids": [ + "cand-ev-1-5" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-5-gnd-transition-fixed-asset-hint-payment-to-settl", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-5", + "to_node_id": "gnd-transition-fixed-asset-hint-payment-to-settlement", + "domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-5" + ], + "evidence_ids": [ + "cand-ev-1-5" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-6-gnd-transition-fixed-asset-hint-deferred-expense", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-6", + "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", + "domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-6" + ], + "evidence_ids": [ + "cand-ev-1-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-6-gnd-transition-fixed-asset-hint-document-to-post", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-6", + "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", + "domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-6" + ], + "evidence_ids": [ + "cand-ev-1-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-7-gnd-transition-fixed-asset-hint-deferred-expense", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-7", + "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", + "domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-7" + ], + "evidence_ids": [ + "cand-ev-1-7" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-7-gnd-transition-fixed-asset-hint-document-to-post", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-7", + "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", + "domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-7" + ], + "evidence_ids": [ + "cand-ev-1-7" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-8-gnd-transition-fixed-asset-hint-deferred-expense", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-8", + "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", + "domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-8" + ], + "evidence_ids": [ + "cand-ev-1-8" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-8-gnd-transition-fixed-asset-hint-document-to-post", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-8", + "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", + "domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-8" + ], + "evidence_ids": [ + "cand-ev-1-8" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-9-gnd-transition-fixed-asset-hint-asset-card-to-de", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-9", + "to_node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", + "domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-9" + ], + "evidence_ids": [ + "cand-ev-1-9" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-9-gnd-transition-fixed-asset-hint-document-to-post", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-9", + "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", + "domain": "fixed_asset", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-1-9" + ], + "evidence_ids": [ + "cand-ev-1-9" + ] + } + } + ], + "unit_bindings": [ + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-1" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-5", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-7" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-2", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-3", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-6", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-6" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-8" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-9", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-9", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-9" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-10", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-10", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-10" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-11", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-11", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-11" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-12", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-12", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-12" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-13", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-13", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-13" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-14", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-14", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-14" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-15", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-15", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-15" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-16", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-16", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-1-16" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 44, + "edge_count": 62, + "missing_links_count": 16, + "conflicting_links_count": 16, + "graph_coverage_grade": "high", + "domain_distribution": { + "fixed_asset": 16 + }, + "relation_distribution": { + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 2, + "current_state": 2, + "expected_state": 2, + "has_defect": 2, + "invalid_transition": 2, + "missing_transition": 2, + "supported_by_evidence": 16, + "supports_path": 32 + } + }, + "issues": [] + } + }, + { + "fragment_id": "2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain", + "items": [ + { + "entity_type": "counterparty", + "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "operations_count": 31, + "document_refs_count": 11, + "account_context": [ + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document", + "bank_statement", + "payment_order", + "settlement_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement", + "payment_to_settlement" + ], + "risk_factors": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk", + "posting_mismatch", + "missing_link", + "closure_risk" + ], + "lifecycle_gaps": [ + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "conflicting_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_match_hits": 31, + "graph_traversal_score": 10.42, + "selection_reason": [ + "Совпал account_scope.", + "Совпал domain_scope.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns.", + "Совпал lifecycle_stage_filters." + ], + "ranking_score": 108.62, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "journal_counterparty", + "journal_refers_to_document", + "document_has_counterparty", + 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"selection_reason": [ + "Совпал account_scope.", + "Совпал domain_scope.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 73.5, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [ + "20", + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + 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"receipt_to_stock_movement", + "payment_to_settlement" + ] + } + }, + { + "evidence_id": "claim-ev-7XSMf6fvP5", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-FGnSenfJ", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-fgnsenfj|" + }, + "pointer": { + "fragment_id": "2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-FGnSenfJ", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + 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"derived-AqIfZ1WB", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-aqifz1wb|" + }, + "pointer": { + "fragment_id": "2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-AqIfZ1WB", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-AqIfZ1WB", + "account_context": [ + "01", + "02" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "payment_to_settlement" + ] + } + }, + { + "evidence_id": "claim-ev-E5zcP8z_oW", + "claim_ref": "claim:prove_month_close_state", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-uVx-JBF1", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-uvx-jbf1|" + }, + "pointer": { + "fragment_id": "2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-uVx-JBF1", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "close_operation_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_month_close_state", + "claim_target_checks": [ + "close_operation_found", + "distribution_step_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-uVx-JBF1", + "account_context": [ + "01", + "02" + ], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ] + } + } + ], + "why_included": [ + "Семантическое сужение выполнено РїРѕ профилю fixed_asset_card_mismatch.", + "P0 domain purity was not enforced.", + "Учитывались счета: 01, 02.", + "После narrowing осталось 219 РёР· 262 записей.", + "Graph traversal mode=typed_domain_path, matched=219/219.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope not applied.", + "Graph signal counts: {\"missing_transition\":201,\"terminal_state_gap\":37,\"conflicting_transition\":59}.", + "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain.", + "Live MCP probe: 24 rows fetched from 1C register.", + "Account scope filter (01, 02) matched 23 rows." + ], + "risk_factors": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk", + "posting_mismatch", + "missing_link", + "closure_risk" + ], + "business_interpretation": [ + "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", + "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." + ], + "confidence": "high", + "limitations": [ + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail не применялся.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "errors": [], + "raw_entities": [ + { + "entity_type": "counterparty", + "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", + "operations_count": 31, + "document_refs_count": 11, + "account_context": [ + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document", + "bank_statement", + "payment_order", + "settlement_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement", + "payment_to_settlement" + ], + "risk_factors": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk", + "posting_mismatch", + "missing_link", + "closure_risk" + ], + "lifecycle_gaps": [ + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "conflicting_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_match_hits": 31, + "graph_traversal_score": 10.42, + "selection_reason": [ + "Совпал account_scope.", + "Совпал domain_scope.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns.", + "Совпал lifecycle_stage_filters." + ], + "ranking_score": 108.62, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "journal_counterparty", + "journal_refers_to_document", + "document_has_counterparty", + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + 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"deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_match_hits": 36, + "graph_traversal_score": 10, + "selection_reason": [ + "Совпал account_scope.", + "Совпал domain_scope.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 100.5, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_buyer", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "source_id": 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"MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + }, + { + "schema_version": "candidate_evidence_v0_1", + "candidate_id": "cand-ev-2-16", + "route": "hybrid_store_plus_live", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "unknown", + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", + "period": "2023-12-31T00:00:00Z", + "canonical_ref": "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" + }, + "relation_pattern_hits": [ + "asset_card_to_depreciation", + "document_to_posting", + "domain_hint:fixed_asset", + "domain_hint:period_close" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "amount_independent_risk", + "closure_risk", + "posting_mismatch", + "domain_hint:fixed_asset", + "domain_hint:period_close", + "repeated_anomaly" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + } + ], + "problem_units": [ + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.78, + "grade": "high" + }, + "confidence": { + "score": 0.35, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" + ], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-1" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.31, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.31, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-1" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.3, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-1" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.78, + "grade": "high" + }, + "confidence": { + "score": 0.35, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-4" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.31, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.31, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-4" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.3, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-4" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-5", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.78, + "grade": "high" + }, + "confidence": { + "score": 0.35, + "grade": "low" + }, + "affected_entities": [ + "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" + ], + "affected_documents": [ + "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" + ], + "affected_postings": [ + "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" + ], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-5" + ], + "entity_backlinks": [ + { + "entity": "DocumentJournal_БанковскиеВыписки", + "id": "bdd1c402-a626-11ea-a2d8-00155d012600" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-5", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.31, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-5", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.31, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-5" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.3, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-5", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-5" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.78, + "grade": "high" + }, + "confidence": { + "score": 0.35, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-7" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.31, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.31, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-7" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.3, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-7" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-2" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-2" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-2", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-2" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-3" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-3" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-3", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-3" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-6" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-6" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-6", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-6" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-8" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-8" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-8" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-9", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-9" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-9" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-9", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-9", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-9" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-10", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-10" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-10" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-10", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-10", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-10" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-11", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-11" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-11" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-11", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-11", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-11" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-12", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-12" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-12" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-12", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-12", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-12" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-13", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-13" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-13" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-13", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-13", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-13" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-14", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-14" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-14" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-14", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-14", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-14" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-15", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-15" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-15" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-15", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-15", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-15" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-16", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-2-16" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "fixed_asset", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", + "current_lifecycle_state": "contradictory_asset_state", + "expected_lifecycle_state": "disposed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "invalid_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", + "lifecycle_domain": "fixed_asset", + "resolved_current_state": "contradictory_asset_state", + "resolved_expected_state": "disposed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "invalid_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-2-16" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.1, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "invalid_transition_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-16", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-16", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-16" + ], + "graph_confidence": "low" + } + } + ], + "problem_unit_summary": { + "schema_version": "problem_unit_summary_v0_1", + "units_total": 16, + "duplicate_collapses": 0, + "unit_types": [ + "cross_branch_inconsistency_cluster", + "period_risk_cluster" + ], + "type_distribution": { + "cross_branch_inconsistency_cluster": 7, + "period_risk_cluster": 9 + }, + "severity_distribution": { + "low": 0, + "medium": 12, + "high": 4 + }, + "confidence_distribution": { + "low": 16, + "medium": 0, + "high": 0 + }, + "primary_unit_type": "cross_branch_inconsistency_cluster", + "lifecycle_enriched_units": 16, + "lifecycle_domain_distribution": { + "fixed_asset": 16 + }, + "lifecycle_defect_distribution": { + "invalid_transition": 16 + }, + "graph_summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 44, + "edge_count": 62, + "missing_links_count": 16, + "conflicting_links_count": 16, + "graph_coverage_grade": "high", + "domain_distribution": { + "fixed_asset": 16 + }, + "relation_distribution": { + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 2, + "current_state": 2, + "expected_state": 2, + "has_defect": 2, + "invalid_transition": 2, + "missing_transition": 2, + "supported_by_evidence": 16, + "supports_path": 32 + } + } + }, + "accounting_graph": { + "schema_version": "accounting_graph_v0_1", + "nodes": [ + { + "node_id": "gnd-counterparty-fixed-asset-counterparty-accumulationregister-recordtype-cmp", + "node_type": "counterparty", + "domain": "fixed_asset", + "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", + "confidence": "low", + "attributes": {}, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-2-1", + "cand-ev-2-4", + "cand-ev-2-8" + ] + } + }, + { + "node_id": "gnd-defect-fixed-asset-defect-invalid-transition", + "node_type": "defect", + "domain": "fixed_asset", + "label": "invalid_transition", + "confidence": "low", + "attributes": {}, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-2-1", + "cand-ev-2-4", + "cand-ev-2-5", + "cand-ev-2-7", + "cand-ev-2-2", + "cand-ev-2-3", + "cand-ev-2-6", + "cand-ev-2-8", + "cand-ev-2-9", + "cand-ev-2-10", + "cand-ev-2-11", + "cand-ev-2-12", + "cand-ev-2-13", + "cand-ev-2-14", + "cand-ev-2-15", + "cand-ev-2-16" + ] + } + }, + { + "node_id": "gnd-document-fixed-asset-document-documentjournal-bdd1c402-a626-11ea-a2d8", + "node_type": "document", + "domain": "fixed_asset", + "label": "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600", + "confidence": "low", + "attributes": {}, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-2-5" + ] + } + }, + { + "node_id": "gnd-domain-fixed-asset-domain-fixed-asset", + "node_type": "domain", + "domain": "fixed_asset", + "label": "fixed_asset", + "confidence": "low", + "attributes": { + "domain": "fixed_asset" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-1", + "cand-ev-2-4", + "cand-ev-2-5", + "cand-ev-2-7", + "cand-ev-2-2", + "cand-ev-2-3", + "cand-ev-2-6", + "cand-ev-2-8", + "cand-ev-2-9", + "cand-ev-2-10", + "cand-ev-2-11", + "cand-ev-2-12", + "cand-ev-2-13", + "cand-ev-2-14", + "cand-ev-2-15", + "cand-ev-2-16" + ], + "evidence_ids": [ + "cand-ev-2-1", + "cand-ev-2-4", + "cand-ev-2-5", + "cand-ev-2-7", + "cand-ev-2-2", + "cand-ev-2-3", + "cand-ev-2-6", + "cand-ev-2-8", + "cand-ev-2-9", + "cand-ev-2-10", + "cand-ev-2-11", + "cand-ev-2-12", + "cand-ev-2-13", + "cand-ev-2-14", + "cand-ev-2-15", + "cand-ev-2-16" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-1", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-1" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-1" + ], + "evidence_ids": [ + "cand-ev-2-1" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-10", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-10" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-10" + ], + "evidence_ids": [ + "cand-ev-2-10" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-11", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-11" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-11" + ], + "evidence_ids": [ + "cand-ev-2-11" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-12", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-12" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-12" + ], + "evidence_ids": [ + "cand-ev-2-12" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-13", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-13" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-13" + ], + "evidence_ids": [ + "cand-ev-2-13" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-14", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-14" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-14" + ], + "evidence_ids": [ + "cand-ev-2-14" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-15", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-15" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-15" + ], + "evidence_ids": [ + "cand-ev-2-15" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-16", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-16" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-16" + ], + "evidence_ids": [ + "cand-ev-2-16" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-2", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-2" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-2" + ], + "evidence_ids": [ + "cand-ev-2-2" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-3", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-3" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-3" + ], + "evidence_ids": [ + "cand-ev-2-3" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-4", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-4" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-4" + ], + "evidence_ids": [ + "cand-ev-2-4" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-5", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-5" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-5" + ], + "evidence_ids": [ + "cand-ev-2-5" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-6", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-6" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-6" + ], + "evidence_ids": [ + "cand-ev-2-6" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-7", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-7" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-7" + ], + "evidence_ids": [ + "cand-ev-2-7" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-8", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-8" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-8" + ], + "evidence_ids": [ + "cand-ev-2-8" + ] + } + }, + { + "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-2-9", + "node_type": "evidence", + "domain": "fixed_asset", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-2-9" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-9" + ], + "evidence_ids": [ + "cand-ev-2-9" + ] + } + }, + { + "node_id": "gnd-lifecycle-state-fixed-asset-current-state-contradictory-asset-state", + "node_type": "lifecycle_state", + "domain": "fixed_asset", + "label": "contradictory_asset_state", + "confidence": "low", + "attributes": { + "state_role": "current" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-2-1", + "cand-ev-2-4", + "cand-ev-2-5", + "cand-ev-2-7", + "cand-ev-2-2", + "cand-ev-2-3", + "cand-ev-2-6", + "cand-ev-2-8", + "cand-ev-2-9", + "cand-ev-2-10", + "cand-ev-2-11", + "cand-ev-2-12", + "cand-ev-2-13", + "cand-ev-2-14", + "cand-ev-2-15", + "cand-ev-2-16" + ] + } + }, + { + "node_id": "gnd-lifecycle-state-fixed-asset-expected-state-disposed", + "node_type": "lifecycle_state", + "domain": "fixed_asset", + "label": "disposed", + "confidence": "low", + "attributes": { + "state_role": "expected" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-2-1", + "cand-ev-2-4", + "cand-ev-2-5", + "cand-ev-2-7", + "cand-ev-2-2", + "cand-ev-2-3", + "cand-ev-2-6", + "cand-ev-2-8", + "cand-ev-2-9", + "cand-ev-2-10", + "cand-ev-2-11", + "cand-ev-2-12", + "cand-ev-2-13", + "cand-ev-2-14", + "cand-ev-2-15", + "cand-ev-2-16" + ] + } + }, + { + "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", + "node_type": "problem_unit", + "domain": "fixed_asset", + "label": "Cross-branch inconsistency cluster detected", + "confidence": "low", + "attributes": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "business_defect_class": "document_to_posting", + "lifecycle_defect_type": "invalid_transition" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-1" + ], + "evidence_ids": [ + "cand-ev-2-1" + ] + } + }, + { + "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-2", + "node_type": "problem_unit", + "domain": "fixed_asset", + "label": "Cross-branch inconsistency cluster detected", + "confidence": "low", + "attributes": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "business_defect_class": "document_to_posting", + "lifecycle_defect_type": "invalid_transition" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-2-2" + ], + "evidence_ids": [ + "cand-ev-2-2" + ] + } + }, + { + "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-3", + "node_type": 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"relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-11" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-12", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-12", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-12" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-13", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-13", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-13" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-14", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-14", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-14" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-15", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-15", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-15" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-16", + "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-16", + "relation_path": [ + "domain:fixed_asset", + "state:contradictory_asset_state->disposed", + "asset_card_to_depreciation", + "card_document_register_alignment", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-2-16" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 44, + "edge_count": 62, + "missing_links_count": 16, + "conflicting_links_count": 16, + "graph_coverage_grade": "high", + "domain_distribution": { + "fixed_asset": 16 + }, + "relation_distribution": { + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 2, + "current_state": 2, + "expected_state": 2, + "has_defect": 2, + "invalid_transition": 2, + "missing_transition": 2, + "supported_by_evidence": 16, + "supports_path": 32 + } + }, + "issues": [] + } + } + ], + "answer_grounding_check": { + "status": "no_grounded_answer", + "route_subject_match": true, + "missing_requirements": [], + "reasons": [ + "Недостаточно покрытия required anchors для claim-bound grounding." + ], + "why_included_summary": [ + "Семантическое сужение выполнено РїРѕ профилю fixed_asset_card_mismatch.", + "P0 domain purity was not enforced.", + "Учитывались счета: 01, 02.", + "После narrowing осталось 219 РёР· 262 записей.", + "Graph traversal mode=typed_domain_path, matched=219/219.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason_summary": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope not applied.", + "Graph signal counts: {\"missing_transition\":201,\"terminal_state_gap\":37,\"conflicting_transition\":59}.", + "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain." + ] + }, + "dropped_intent_segments": [], + "question_type_class": "why_breaks", + "company_anchors": { + "contract_numbers": [], + "document_numbers": [], + "dates": [], + "amounts": [ + "2 471,52", + "2 465,28", + "849,83" + ], + "accounts": [], + "periods": [], + "document_types": [], + "all": [ + "2 471,52", + "2 465,28", + "849,83" + ] + }, + "business_scope_raw": [ + "generic_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_grounding_applied": true, + "scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "temporal_guard": { + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "primary_period_window": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "controlled_temporal_expansion_enabled": true, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "normalized_anchor_drift_detected": true, + "reason_codes": [ + "normalized_anchor_out_of_primary_window_overridden" + ] + }, + "raw_numeric_tokens": [ + "31", + "2", + "471,52", + "465,28", + "849,83" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + }, + { + "token": "52", + "classification": "amount_token" + }, + { + "token": "28", + "classification": "amount_token" + }, + { + "token": "83", + "classification": "amount_token" + } + ], + "rejected_as_non_accounts": [ + "31", + "52", + "28", + "83" + ], + "resolved_account_anchors": [], + "domain_polarity_guard": { + "applied": false, + "polarity": "not_applicable", + "outcome": "not_applicable", + "supplier_score": 0, + "customer_score": 0, + "account_scope": [], + "raw_numeric_tokens": [ + "31", + "2", + "471,52", + "465,28", + "849,83" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + }, + { + "token": "52", + "classification": "amount_token" + }, + { + "token": "28", + "classification": "amount_token" + }, + { + "token": "83", + "classification": "amount_token" + } + ], + "rejected_as_non_accounts": [ + "31", + "52", + "28", + "83" + ], + "resolved_account_anchors": [], + "rejected_problem_units": 0, + "rejected_evidence": 0, + "critical_contradiction": false, + "reason_codes": [] + }, + "claim_anchor_audit": { + "claim_type": "prove_month_close_state", + "required_anchors": [ + "period", + "close_signal", + "cost_scope" + ], + "resolved_anchors": { + "period": [ + "2020-07-31" + ], + "account_scope": [], + "amounts": [ + "2 471,52", + "2 465,28", + "849,83" + ], + "contract": [], + "document_numbers": [], + "document_types": [], + "counterparty_scope": [], + "advance_signal": [], + "closure_signal": [], + "vat_signal": [], + "chain_signal": [], + "close_signal": [], + "cost_scope": [], + "rbp_signal": [], + "writeoff_signal": [] + }, + "missing_anchors": [ + "close_signal", + "cost_scope" + ], + "claim_anchor_resolution_rate": 0.3333, + "primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "reason_codes": [ + "claim_missing_required_anchors", + "claim_anchor_resolution_low" + ] + }, + "targeted_evidence_acquisition": { + "claim_type": "prove_month_close_state", + "required_checks": [ + "close_operation_found", + "distribution_step_found", + "residual_tail_found" + ], + "check_status": { + "close_operation_found": "found", + "distribution_step_found": "found", + "residual_tail_found": "found" + }, + "targeted_item_hits": 16, + "targeted_evidence_hits": 48, + "targeted_evidence_hit_rate": 1, + "targeted_evidence_source_refs": [ + "evidence_source_ref_v1|assistant_derived|unknown|derived-20rdjcnq|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-ir7na7tf|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-hkpmhab3|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-wdavp6gf|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-v37tfnq_|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-7eb0yplb|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-cdt_3_vl|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-j8vi9sqk|", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A54593e20ba3ab50efdb118b57d62dfceed97ec04|2020-06-05t12%3A00%3A01", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3Ab2c51d7c54e8e57f54adff3c8aac626509753960|2020-06-23t13%3A54%3A25", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3Ad8cd5a322846d230b68bf26e238469ad65ed037c|2020-06-22t00%3A00%3A00", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3Ac44a565eb1c2eb3edeeb3296b0e273d086da02f6|2020-06-04t00%3A00%3A00", + "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|bdd1c402-a626-11ea-a2d8-00155d012600|2020-06-04t08%3A46%3A32", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A31ab37b0cbf36a4def1fdf208652ee97b3856493|2020-06-08t12%3A13%3A19", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3A3e1b4a2f35dad039509c11b74ab38a4614cec9ab|2020-06-08t12%3A13%3A18", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59", + "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-1-2030-08-03t12%3A00%3A00z|2030-08-03t12%3A00%3A00z", + "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-2-2026-03-31t00%3A00%3A00z|2026-03-31t00%3A00%3A00z", + "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-3-2025-02-28t00%3A00%3A00z|2025-02-28t00%3A00%3A00z", + "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-4-2025-01-31t00%3A00%3A00z|2025-01-31t00%3A00%3A00z", + "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-5-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z", + "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-6-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z", + "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-7-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z", + "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" + ], + "reason_codes": [] + }, + "evidence_admissibility_gate": { + "candidate_evidence_total": 48, + "admissible_evidence_count": 16, + "rejected_evidence_count": 32, + "rejected_item_count": 0, + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 16, + "wrong_account_scope": 16, + "weak_source_mapping": 32, + "zero_live_match": 0, + "future_dated_or_out_of_window": 16 + }, + "category_breakdown": { + "hard_evidence": 16, + "supporting_signal": 0, + "inadmissible_noise": 32 + }, + "reason_codes": [ + "inadmissible_evidence_filtered" + ] + }, + "eligibility_time_basis": "resolved_primary_period", + "grounded_answer_eligibility_guard": { + "eligible": false, + "temporal_passed": true, + "eligibility_time_basis": "resolved_primary_period", + "business_scope_passed": true, + "polarity_passed": true, + "claim_anchors_passed": false, + "claim_anchor_resolution_rate": 0.3333, + "missing_required_anchors": 2, + "admissible_evidence_count": 16, + "critical_contradiction": false, + "outcome": "limited_or_insufficient_evidence", + "grounding_mode": "limited_or_insufficient_evidence", + "reason_codes": [ + "claim_anchor_coverage_insufficient" + ] + }, + "problem_centric_answer_applied": true, + "problem_units_used_count": 4, + "problem_answer_mode": "stage3_lifecycle_aware_v1", + "problem_unit_ids_used": [ + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-4", + "pu-period_risk_cluster-5", + "pu-cross_branch_inconsistency_cluster-7" + ], + "answer_structure_v11": { + "schema_version": "answer_structure_v1_1", + "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (16 из 16 узлов).", + "direct_answer": "contradictory_asset_state; disposed. (invalid_document_or_posting_transition); подтверждение пока частичное, вывод ограничен.", + "mechanism_block": { + "status": "limited", + "mechanism_notes": [ + "Mechanism candidate: document_to_posting." + ], + "limitation_reason_codes": [] + }, + "evidence_block": { + "evidence_ids": [ + "claim-ev-7RpqiiI86v", + "claim-ev-D4LOTg5bKs", + "claim-ev-SDh9p9Ecgt", + "claim-ev-CYdszBAHCJ", + "claim-ev-JISZ2I6EMH", + "claim-ev-sO7_sOmjaB", + "claim-ev-645Ff_q0jN", + "claim-ev-G3ODRbpOgJ", + "claim-ev-IkNZQD3xsA", + "claim-ev-2rGdHr_RKR" + ], + "source_refs": [ + "evidence_source_ref_v1|assistant_derived|unknown|derived-20rdjcnq|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-ir7na7tf|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-hkpmhab3|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-wdavp6gf|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-v37tfnq_|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-7eb0yplb|" + ], + "mechanism_notes": [ + "Mechanism candidate: document_to_posting." + ], + "coverage_note": "coverage_full_or_near_full", + "claim_evidence_links": [ + { + "claim_ref": "claim:prove_month_close_state", + "evidence_ids": [ + "claim-ev-7RpqiiI86v", + "claim-ev-D4LOTg5bKs", + "claim-ev-SDh9p9Ecgt", + "claim-ev-CYdszBAHCJ", + "claim-ev-JISZ2I6EMH", + "claim-ev-sO7_sOmjaB", + "claim-ev-645Ff_q0jN", + "claim-ev-G3ODRbpOgJ", + "claim-ev-IkNZQD3xsA", + "claim-ev-2rGdHr_RKR" + ] + } + ] + }, + "uncertainty_block": { + "open_uncertainties": [], + "limitations": [ + "Problem units remain weak-confidence; conclusions are intentionally limited.", + "в” snapshot 2020 (read-only), live", + "Live probe использует ограниченный выборочный read-only запрос к 1С.", + "Недостаточно покрытия required anchors для claim-bound grounding." + ] + }, + "next_step_block": { + "recommended_actions": [ + "Оцените влияние дефекта РЅР° закрытие периода Рё корректность регламентных операций.", + "Сверьте противоречия между документами, проводками Рё регистрами РїРѕ НДС/межконтурным СЃРІСЏР·СЏРј." + ], + "clarification_questions": [] + } + }, + "investigation_state_snapshot": { + "schema_version": "investigation_state_v1", + "session_id": "asst-oTRWtHdIsP", + "status": "active", + "turn_index": 3, + "updated_at": "2026-03-29T05:53:50.292Z", + "question_id": "msg-ioKJU922q5", + "question_scope_id": "d:fixed_asset_amortization|s:31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83., по счету 01, 02", + "scope_origin": "explicit_from_message", + "focus": { + "domain": "fixed_asset_amortization", + "period": null, + "primary_accounts": [], + "active_query_subject": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83., по счету 01, 02" + }, + "narrowing_status": "applied", + "evidence_refs": [ + "claim-ev-7RpqiiI86v", + "claim-ev-D4LOTg5bKs", + "claim-ev-SDh9p9Ecgt", + "claim-ev-CYdszBAHCJ", + "claim-ev-JISZ2I6EMH", + "claim-ev-sO7_sOmjaB", + "claim-ev-645Ff_q0jN", + "claim-ev-G3ODRbpOgJ", + "claim-ev-IkNZQD3xsA", + "claim-ev-2rGdHr_RKR", + "claim-ev-7OhOqUOy3y", + "claim-ev-X1czWuy2RA", + "claim-ev-7XSMf6fvP5", + "claim-ev-xjz-zLZLDR", + "claim-ev-U1WGQL94Ky", + "claim-ev-E5zcP8z_oW", + "claim-ev-eTDfOkOVIR", + "claim-ev-f4lAr4nzQq", + "claim-ev-54vlb4IB34", + "claim-ev-b4xXwpVXON" + ], + "open_uncertainties": [ + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail не применялся.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "last_answer_mode": "partial_coverage", + "followup_context": { + "previous_question_id": "msg-xurDN0DXho", + "last_user_message": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "referenced_requirement_ids": [ + "R1", + "R2" + ], + "active_domain": "fixed_asset_amortization", + "active_requirement_ids": [ + "R1", + "R2" + ], + "uncovered_requirement_ids": [], + "last_problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "settlement_next_actions": [], + "evidence_summary": [ + "R1:ok:hybrid_store_plus_live", + "R2:ok:hybrid_store_plus_live" + ], + "question_scope_id": "d:fixed_asset_amortization|s:31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83., по счету 01, 02", + "scope_origin": "explicit_from_message" + }, + "query_mode_hint": "direct_answer", + "problem_unit_state": { + "active_problem_units": [ + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-4", + "pu-period_risk_cluster-5", + "pu-cross_branch_inconsistency_cluster-7", + "pu-cross_branch_inconsistency_cluster-2", + "pu-cross_branch_inconsistency_cluster-3", + "pu-cross_branch_inconsistency_cluster-6", + "pu-cross_branch_inconsistency_cluster-8" + ], + "resolved_problem_units": [ + "pu-unresolved_settlement_cluster-1", + "pu-unresolved_settlement_cluster-2", + "pu-unresolved_settlement_cluster-3", + "pu-unresolved_settlement_cluster-4", + "pu-unresolved_settlement_cluster-5", + "pu-unresolved_settlement_cluster-6", + "pu-unresolved_settlement_cluster-7", + "pu-unresolved_settlement_cluster-8", + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2", + "pu-cross_branch_inconsistency_cluster-3", + "pu-cross_branch_inconsistency_cluster-4", + "pu-cross_branch_inconsistency_cluster-5", + "pu-cross_branch_inconsistency_cluster-6", + "pu-cross_branch_inconsistency_cluster-7", + "pu-cross_branch_inconsistency_cluster-8" + ], + "problem_unit_backlinks": [ + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-5", + "entity_backlinks": [ + { + "entity": "DocumentJournal_БанковскиеВыписки", + "id": "bdd1c402-a626-11ea-a2d8-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" + } + ] + } + ], + "focus_problem_types": [ + "cross_branch_inconsistency_cluster", + "period_risk_cluster" + ] + } + }, + "normalized": { + "schema_version": "normalized_query_v2_0_2", + "user_message_raw": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "message_in_scope": true, + "scope_confidence": "high", + "contains_multiple_tasks": false, + "fragments": [ + { + "fragment_id": "1", + "raw_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "normalized_fragment_text": "Начислена амортизация тремя суммами.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "объект ОС" + ], + "account_hints": [ + "01", + "02" + ], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "31 июля", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "cross_entity", + "anomaly_probe" + ], + "confidence": "high", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "2", + "raw_fragment_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "normalized_fragment_text": "Есть риск, что какой-то объект ОС не попал в амортизацию.", + "domain_relevance": "in_scope", + "business_scope": "generic_accounting", + "entity_hints": [ + "объект ОС" + ], + "account_hints": [ + "01", + "02" + ], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "июль", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": true + }, + "candidate_labels": [ + "cross_entity", + "anomaly_probe" + ], + "confidence": "high", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + } + ], + "discarded_fragments": [], + "global_notes": { + "needs_clarification": false, + "clarification_reason": null + } + } +} +``` diff --git a/docs/ARCH/9_audit_artifacts/replay_logs/1_live_replay.txt b/docs/ARCH/9_audit_artifacts/replay_logs/1_live_replay.txt new file mode 100644 index 0000000..441c4d8 --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/replay_logs/1_live_replay.txt @@ -0,0 +1,33224 @@ +# Assistant conversation export +session_id: asst-wave19_2-1774763298275 +export_mode: technical +exported_at: 2026-03-29T05:48:19.988Z + +## 1. user +message_id: msg-EzDw8XSoZo +created_at: 2026-03-29T05:48:18.296Z +reply_type: n/a + +13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением? + +## 2. assistant +message_id: msg-Q86ttj_KHZ +created_at: 2026-03-29T05:48:18.974Z +reply_type: factual_with_explanation +trace_id: i2sI02TOEt-jx_ + +Коротко: Цепочки разделены на подтвержденные, частично подтвержденные и неподтвержденные. Что сломано: +- Ожидаемый переход в учетной цепочке не подтвержден; подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему: +- Цепочки разделены на завершенные и незавершенные по текущей опоре. +- Часть НДС-цепочки подтверждена, но один или несколько переходов документ -> счет-фактура -> регистр -> книга не подтверждены. На чем это основано: +- Опора собрана по НДС-звеньям, чтобы разделить полные и неполные переходы. +- Опора собрана по звеньям НДС-цепочки, чтобы разделить полные и неполные переходы. +- Вывод опирается на 10 подтвержденных наблюдений в текущем срезе. +- Проверены связанные документы и проводки по 6 источникам. +- Есть связка между основным выводом и подтверждающими записями. +- Опора частичная: по НДС-цепочке не подтверждены одно или несколько звеньев. +- Цепочки пока не удалось уверенно разделить на полные и неполные. Что проверить первым: +- Сначала разложите НДС-цепочку по шагам: документ -> счет-фактура -> регистр -> книга. +- Проверьте ОС-контур: объект ОС -> ввод в эксплуатацию -> начисление амортизации по счетам 01/02. +- Сверьте параметр амортизации и наличие начисления по каждому объекту ОС в периоде. Ограничения: +- Деление на «complete/incomplete» зависит от полноты цепочки в текущем срезе. +- Надежность problem-сигнала низкая, поэтому вывод ограничен. +- Оценка сделана на snapshot-срезе и может не включать часть цепочки. +- Live probe использует ограниченный выборочный read-only запрос к 1С. + +### technical_debug_payload_json +```json +{ + "trace_id": "i2sI02TOEt-jx_", + "prompt_version": "normalizer_v2_0_2", + "schema_version": "v2_0_2", + "fallback_type": "none", + "route_summary": { + "mode": "deterministic_v2", + "message_in_scope": true, + "scope_confidence": "high", + "planner": { + "total_fragments": 2, + "in_scope_fragments": 2, + "out_of_scope_fragments": 0, + "discarded_fragments": 0, + "contains_multiple_tasks": true + }, + "decisions": [ + { + "fragment_id": "F1", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "simple_factual" + ], + "decision_flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null, + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live." + }, + { + "fragment_id": "F2", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "cross_entity" + ], + "decision_flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": true, + "mentions_period_close_context": false + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." + } + ], + "fallback": { + "type": "none", + "message": null + } + }, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "normalized_fragment_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [ + "поступлен", + "товар", + "реализац" + ], + "account_hints": [], + "document_hints": [ + "поступлен", + "реализац" + ], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "normalized_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [ + "документ" + ], + "register_hints": [ + "движен" + ], + "time_scope": { + "type": "missing", + "value": null, + "confidence": "low" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": true, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "cross_entity" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "requirements_extracted": [ + { + "requirement_id": "R1", + "source_fragment_id": "F1", + "requirement_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "subject_tokens": [ + "document" + ], + "status": "covered", + "route": "store_canonical" + }, + { + "requirement_id": "R2", + "source_fragment_id": "F2", + "requirement_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "subject_tokens": [ + "document", + "chain" + ], + "status": "covered", + "route": "hybrid_store_plus_live" + } + ], + "coverage_report": { + "requirements_total": 2, + "requirements_covered": 2, + "requirements_uncovered": [], + "requirements_partially_covered": [], + "clarification_needed_for": [], + "out_of_scope_requirements": [] + }, + "routes": [ + { + "fragment_id": "F1", + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable" + }, + { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + } + ], + "retrieval_status": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_canonical", + "status": "ok", + "result_type": "list" + }, + { + "fragment_id": "F2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain" + } + ], + "retrieval_results": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_canonical", + "status": "ok", + "result_type": "list", + "items": [ + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "c921c08a-c117-11ea-a2e2-00155d012600", + "display_name": "00000000180", + "period": "2020-06-30T12:00:07", + "counterparty_id": "9a4c4530-b5ae-11e8-93de-50465da00436", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "5dfabe1f-c117-11ea-a2e2-00155d012600", + "display_name": "00000000178", + "period": "2020-06-30T12:00:05", + "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600", + "display_name": "00000000177", + "period": "2020-06-30T12:00:04", + "counterparty_id": "84a55286-970d-11e8-94ba-50465da00436", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": 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null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_РеализацияТоваровУслуг", + "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", + "display_name": "00000000007", + "period": "2020-06-23T13:54:25", + "counterparty_id": "5c528e36-c519-11ea-a2e2-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_ПоступлениеТоваровУслуг", + "source_id": "0b4f2456-c5b6-11ea-a2e2-00155d012600", + "display_name": "00000000020", + "period": "2020-06-22T00:00:00", + "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_СписаниеСРасчетногоСчета", + "source_id": "04f191a0-b46b-11ea-a2db-00155d012600", + "display_name": "00000000174", + "period": "2020-06-19T12:00:00", + "counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_РеализацияТоваровУслуг", + "source_id": "3f3fca52-a644-11ea-a2d7-00155d012600", + "display_name": "00000000006", + "period": "2020-06-19T00:00:00", + "counterparty_id": "cb5193b1-9a7e-11ea-a2d5-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_ПоступлениеТоваровУслуг", + "source_id": "f751dbe5-ca80-11ea-a2e2-00155d012600", + "display_name": "00000000022", + "period": "2020-06-19T00:00:00", + "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + }, + { + "source_entity": "Document_ПоступлениеТоваровУслуг", + "source_id": "9d202b38-b090-11ea-a2db-00155d012600", + "display_name": "00000000013", + "period": "2020-06-17T14:49:44", + "counterparty_id": "b07bb8ce-a010-11e6-91da-50465da00436", + "recorder": null, + "claim_target_checks": [ + "source_document_found" + ], + "context_expansion_allowed": true, + "context_expansion_reason": "prehistory" + } + ], + "summary": { + "checked_records": 42, + "returned_records": 12, + "query_subject": "cross_entity_breakage", + "semantic_profile": { + "query_subject": "cross_entity_breakage", + "account_scope": [], + "subaccount_scope": [], + "domain_scope": [ + "settlements" + ], + "document_types": [ + "settlement_document" + ], + "entity_types": [ + "counterparty", + "document", + "posting" + ], 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Объект завис РІРѕ времени Рё РЅРµ дошел РґРѕ ожидаемого перехода.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-6", + "lifecycle_domain": "bank_settlement", + "resolved_current_state": "stale_unlinked_payment", + "resolved_expected_state": "settlement_closed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "stale_active_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F1-6" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.98, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "stale_duration_weight", + "stale_duration_present" + ], + "graph_binding": { + "problem_unit_id": "pu-unresolved_settlement_cluster-6", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-6", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-6" + ], + "graph_confidence": "low" + } + } + ], + "problem_unit_summary": { + "schema_version": "problem_unit_summary_v0_1", + "units_total": 6, + "duplicate_collapses": 0, + "unit_types": [ + "unresolved_settlement_cluster" + ], + "type_distribution": { + "unresolved_settlement_cluster": 6 + }, + "severity_distribution": { + "low": 0, + "medium": 6, + "high": 0 + }, + "confidence_distribution": { + "low": 6, + "medium": 0, + "high": 0 + }, + "primary_unit_type": "unresolved_settlement_cluster", + "lifecycle_enriched_units": 6, + "lifecycle_domain_distribution": { + 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"gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-5", + "to_node_id": "gnd-document-bank-settlement-document-document-6f0947d8-bf77-11ea-a2e1-00155d", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F1-5" + ] + } + }, + { + "edge_id": "ged-affects-document-gnd-problem-unit-bank-settlement-problem-pu-unre-gnd-document-bank-settlement-document-document-c", + "relation_type": "affects_document", + "from_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-document-bank-settlement-document-document-c921c08a-c117-11ea-a2e2-00155d", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F1-1" + ] + } + }, + { + "edge_id": "ged-affects-document-gnd-problem-unit-bank-settlement-problem-pu-unre-gnd-document-bank-settlement-document-document-d", + "relation_type": "affects_document", + "from_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-6", + "to_node_id": "gnd-document-bank-settlement-document-document-d57e16a8-b090-11ea-a2db-00155d", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-belongs-to-domain-gnd-problem-unit-bank-settlement-problem-pu-unre-gnd-domain-bank-settlement-domain-bank-settlemen", + "relation_type": "belongs_to_domain", + "from_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-domain-bank-settlement-domain-bank-settlement", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-current-state-gnd-problem-unit-bank-settlement-problem-pu-unre-gnd-lifecycle-state-bank-settlement-current-stat", + "relation_type": "current_state", + "from_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-lifecycle-state-bank-settlement-current-state-stale-unlinked-payment", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-expected-state-gnd-problem-unit-bank-settlement-problem-pu-unre-gnd-lifecycle-state-bank-settlement-expected-sta", + "relation_type": "expected_state", + "from_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-lifecycle-state-bank-settlement-expected-state-settlement-closed", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "expected_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-has-defect-gnd-problem-unit-bank-settlement-problem-pu-unre-gnd-defect-bank-settlement-defect-stale-active-s", + "relation_type": "has_defect", + "from_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-defect-bank-settlement-defect-stale-active-state", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-missing-transition-gnd-problem-unit-bank-settlement-problem-pu-unre-gnd-transition-bank-settlement-missing-transitio", + "relation_type": "missing_transition", + "from_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-transition-bank-settlement-missing-transition-expected-transition-not-obser", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "missing_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-supported-by-evidence-gnd-problem-unit-bank-settlement-problem-pu-unre-gnd-evidence-bank-settlement-evidence-cand-ev-f1", + "relation_type": "supported_by_evidence", + "from_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "to_node_id": "gnd-evidence-bank-settlement-evidence-cand-ev-f1-1", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-bank-settlement-evidence-cand-ev-f1-gnd-transition-bank-settlement-hint-contract-to-", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-bank-settlement-evidence-cand-ev-f1-1", + "to_node_id": "gnd-transition-bank-settlement-hint-contract-to-documents", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-bank-settlement-evidence-cand-ev-f1-gnd-transition-bank-settlement-hint-document-to-", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-bank-settlement-evidence-cand-ev-f1-1", + "to_node_id": "gnd-transition-bank-settlement-hint-document-to-posting", + "domain": "bank_settlement", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ], + "evidence_ids": [ + "cand-ev-F1-1", + "cand-ev-F1-2", + "cand-ev-F1-3", + "cand-ev-F1-4", + "cand-ev-F1-5", + "cand-ev-F1-6" + ] + } + } + ], + "unit_bindings": [ + { + "problem_unit_id": "pu-unresolved_settlement_cluster-1", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-1", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-1" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-2", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-2", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-3", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-3", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-4", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-4", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-5", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-5", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-6", + "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-6", + "relation_path": [ + "domain:bank_settlement", + "state:stale_unlinked_payment->settlement_closed", + "payment_to_settlement", + "wrong_closing_document_type", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-6" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 6, + "bound_units": 6, + "node_count": 30, + "edge_count": 18, + "missing_links_count": 6, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "bank_settlement": 6 + }, + "relation_distribution": { + "affects_account": 5, + "affects_document": 5, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 1, + "supports_path": 2 + } + }, + "issues": [] + } + }, + { + "fragment_id": "F2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain", + "items": [ + { + "entity_type": "counterparty", + "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", + "label": "c403deeb-757c-11e9-a2ba-00155d012600", + "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", + "operations_count": 24, + "document_refs_count": 7, + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_match_hits": 24, + "graph_traversal_score": 11, + "selection_reason": [ + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 92, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", + "period": "2020-06-30T23:59:59", + "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "closure_risk", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked", + "period_boundary" + ], + "graph_runtime_signals": [ + "missing_transition", + "terminal_state_gap" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 11, + "missing_links": 0 + } + ], + "rank": 3, + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null + }, + { + "entity_type": "counterparty", + "entity_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", + "label": "c9002d75-9bfb-11ea-a2d5-00155d012600", + "counterparty_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", + "operations_count": 13, + "document_refs_count": 2, + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_match_hits": 13, + "graph_traversal_score": 10, + "selection_reason": [ + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 68.5, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_supplier", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": 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"problem_unit_lifecycle_defect_distribution": { + "missing_expected_transition": 16 + }, + "graph_total_units": 16, + "graph_bound_units": 16, + "graph_nodes_count": 40, + "graph_edges_count": 54, + "graph_missing_links_count": 16, + "graph_conflicting_links_count": 0, + "graph_coverage_grade": "high", + "graph_domain_distribution": { + "vat_flow": 16 + }, + "graph_relation_distribution": { + "affects_counterparty": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 16, + "supports_path": 32 + }, + "claim_bound_targeting": { + "claim_type": "prove_vat_chain_completeness", + "required_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "book_entry_found", + "chain_linkage_status" + ], + "targeted_items": 8, + "targeted_evidence": 16, + "derived_evidence_added": 8 + }, + "evidence_admissibility_gate": { + "candidate_evidence": 16, + "admissible_evidence": 4, + "rejected_evidence": 12, + "rejected_items": 4 + } + }, + "evidence": [ + { + "evidence_id": "claim-ev-bCChZOLkiu", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-OvKuhWzB", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ovkuhwzb|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-OvKuhWzB", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-OvKuhWzB", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-iM46kmwUQ7", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-4WwElRKO", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-4wwelrko|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-4WwElRKO", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-4WwElRKO", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-ALRsqcsjLc", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-apVvTlJT", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-apvvtljt|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-apVvTlJT", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-apVvTlJT", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + }, + { + "evidence_id": "claim-ev-KhvOOZ4ODW", + "claim_ref": "claim:prove_vat_chain_completeness", + "source_type": "derived", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-qy5aOm7z", + "period": null, + "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-qy5aom7z|" + }, + "pointer": { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "source": { + "namespace": "assistant_derived", + "entity": "unknown", + "id": "derived-qy5aOm7z", + "period": null + }, + "locator": { + "field_path": null, + "item_index": null + } + }, + "evidence_kind": "mechanism_link", + "mechanism_note": "source_document_found", + "confidence": "high", + "limitation": null, + "payload": { + "from_targeted_item": true, + "claim_type": "prove_vat_chain_completeness", + "claim_target_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "chain_linkage_status" + ], + "context_expansion_allowed": true, + "context_expansion_reason": null, + "period": null, + "source_entity": "unknown", + "source_id": "derived-qy5aOm7z", + "account_context": [], + "account_debit": null, + "account_credit": null, + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ] + } + } + ], + "why_included": [ + "Семантическое сужение выполнено РїРѕ профилю vat_chain_conflict.", + "P0 domain purity enforced for vat_document_register_book.", + "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", + "После narrowing осталось 241 РёР· 284 записей.", + "Graph traversal mode=typed_domain_path, matched=241/241.", + "Live MCP использован как дополнительное доказательство к snapshot-выдаче." + ], + "selection_reason": [ + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", + "Domain gate source scope: ndsRegisters, keyFields, problemCases, docs.", + "Graph signal counts: {\"missing_transition\":241,\"terminal_state_gap\":33}.", + "Graph ranking signals: neighbor_branch_lifting,terminal_gap,multi_hop_chain.", + "Live MCP probe: 24 rows fetched from 1C register.", + "Account scope filter was not applied." + ], + "risk_factors": [ + "broken_lifecycle", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "business_interpretation": [ + "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", + "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." + ], + "confidence": "high", + "limitations": [ + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "errors": [], + "raw_entities": [ + { + "entity_type": "counterparty", + "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", + "label": "5c528e35-c519-11ea-a2e2-00155d012600", + "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", + "operations_count": 86, + "document_refs_count": 1, + "account_context": [ + "19" + ], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_pattern_hits": [ + "document_to_posting", + "invoice_to_vat" + ], + "risk_factors": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_gaps": [ + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_match_hits": 86, + "graph_traversal_score": 10, + "selection_reason": [ + "Совпал domain_scope.", + "Совпал document_types.", + "Совпали relation_patterns.", + "Совпали anomaly_patterns." + ], + "ranking_score": 176, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_buyer", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", + "period": "2020-06-23T13:54:25", + "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", + "account_context": [], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" 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"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_buyer", + "register_recorded_by_document", + "register_relates_to_invoice" + ], + "samples": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", + "period": "2020-06-08T12:13:18", + "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", + "account_context": [ + "68" + ], + "document_context": [ + "invoice", + "vat_document" + ], + "relation_patterns": [ + "document_to_posting", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": 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"entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + }, + { + "schema_version": "candidate_evidence_v0_1", + "candidate_id": "cand-ev-F2-15", + "route": "hybrid_store_plus_live", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "unknown", + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", + "period": "2023-12-31T00:00:00Z", + "canonical_ref": "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-7-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" + }, + "relation_pattern_hits": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents", + "domain_hint:vat_flow" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "domain_hint:vat_flow", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + }, + { + "schema_version": "candidate_evidence_v0_1", + "candidate_id": "cand-ev-F2-16", + "route": "hybrid_store_plus_live", + "source_ref": { + "schema_version": "evidence_source_ref_v1", + "namespace": "unknown", + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", + "period": "2023-12-31T00:00:00Z", + "canonical_ref": "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" + }, + "relation_pattern_hits": [ + "invoice_to_vat", + "document_to_posting", + "contract_to_documents", + "domain_hint:vat_flow" + ], + "anomaly_patterns": [ + "missing_link", + "broken_lifecycle", + "domain_hint:vat_flow", + "amount_independent_risk", + "closure_risk", + "repeated_anomaly" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "confidence_hint": "low" + } + ], + "problem_units": [ + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-1" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-1" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-1", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-1" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-2" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-2" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-2", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-2" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-3" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-3" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-3", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-3" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-4" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-4" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-4" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-5" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-5" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-5" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-6" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-6" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-6" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-7" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-7" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-7" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + ], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-8" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-8" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-8" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-9" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-9", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-9", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-9" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-9", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-9" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-10" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-10", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-10", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-10" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-10", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-10" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-11" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-11", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-11", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-11" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-11", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-11" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-12" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-12", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-12", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-12" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-12" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-13" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-13" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-13" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-14" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-14" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-14", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-14" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-15" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-15" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-15" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: invoice_to_vat.", + "business_defect_class": "invoice_to_vat", + "severity": { + "score": 0.48, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "evidence_pack": [ + "cand-ev-F2-16" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "vat_flow", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-16", + "current_lifecycle_state": "vat_reflected", + "expected_lifecycle_state": "vat_deducted", + "missing_transition": "expected_transition_not_observed", + "lifecycle_defect_type": "missing_expected_transition", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-16", + "lifecycle_domain": "vat_flow", + "resolved_current_state": "vat_reflected", + "resolved_expected_state": "vat_deducted", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [], + "detected_defects": [ + "missing_expected_transition" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-16" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 0.73, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "missing_transition_weight" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-16", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-16" + ], + "graph_confidence": "low" + } + } + ], + "problem_unit_summary": { + "schema_version": "problem_unit_summary_v0_1", + "units_total": 16, + "duplicate_collapses": 0, + "unit_types": [ + "cross_branch_inconsistency_cluster" + ], + "type_distribution": { + "cross_branch_inconsistency_cluster": 16 + }, + "severity_distribution": { + "low": 0, + "medium": 16, + "high": 0 + }, + "confidence_distribution": { + "low": 16, + "medium": 0, + "high": 0 + }, + "primary_unit_type": "cross_branch_inconsistency_cluster", + "lifecycle_enriched_units": 16, + "lifecycle_domain_distribution": { + "vat_flow": 16 + }, + "lifecycle_defect_distribution": { + "missing_expected_transition": 16 + }, + "graph_summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 40, + "edge_count": 54, + "missing_links_count": 16, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "vat_flow": 16 + }, + "relation_distribution": { + "affects_counterparty": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 16, + "supports_path": 32 + } + } + }, + "accounting_graph": { + "schema_version": "accounting_graph_v0_1", + "nodes": [ + { + "node_id": "gnd-counterparty-vat-flow-counterparty-accumulationregister-recordtype-cmp", + "node_type": "counterparty", + "domain": "vat_flow", + "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", + "confidence": "low", + "attributes": {}, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F2-3", + "cand-ev-F2-6", + "cand-ev-F2-7", + "cand-ev-F2-8" + ] + } + }, + { + "node_id": "gnd-defect-vat-flow-defect-missing-expected-transition", + "node_type": "defect", + "domain": "vat_flow", + "label": "missing_expected_transition", + "confidence": "low", + "attributes": {}, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [], + "evidence_ids": [ + "cand-ev-F2-1", + "cand-ev-F2-2", + "cand-ev-F2-3", + "cand-ev-F2-4", + "cand-ev-F2-5", + "cand-ev-F2-6", + "cand-ev-F2-7", + "cand-ev-F2-8", + "cand-ev-F2-9", + "cand-ev-F2-10", + "cand-ev-F2-11", + "cand-ev-F2-12", + "cand-ev-F2-13", + "cand-ev-F2-14", + "cand-ev-F2-15", + "cand-ev-F2-16" + ] + } + }, + { + "node_id": "gnd-domain-vat-flow-domain-vat-flow", + "node_type": "domain", + "domain": "vat_flow", + "label": "vat_flow", + "confidence": "low", + "attributes": { + "domain": "vat_flow" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-1", + "cand-ev-F2-2", + "cand-ev-F2-3", + "cand-ev-F2-4", + "cand-ev-F2-5", + "cand-ev-F2-6", + "cand-ev-F2-7", + "cand-ev-F2-8", + "cand-ev-F2-9", + "cand-ev-F2-10", + "cand-ev-F2-11", + "cand-ev-F2-12", + "cand-ev-F2-13", + "cand-ev-F2-14", + "cand-ev-F2-15", + "cand-ev-F2-16" + ], + "evidence_ids": [ + "cand-ev-F2-1", + "cand-ev-F2-2", + "cand-ev-F2-3", + "cand-ev-F2-4", + "cand-ev-F2-5", + "cand-ev-F2-6", + "cand-ev-F2-7", + "cand-ev-F2-8", + "cand-ev-F2-9", + "cand-ev-F2-10", + "cand-ev-F2-11", + "cand-ev-F2-12", + "cand-ev-F2-13", + "cand-ev-F2-14", + "cand-ev-F2-15", + "cand-ev-F2-16" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-1", + "node_type": "evidence", + "domain": "vat_flow", + "label": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-1" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-1" + ], + "evidence_ids": [ + "cand-ev-F2-1" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-10", + "node_type": "evidence", + "domain": "vat_flow", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-10" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-10" + ], + "evidence_ids": [ + "cand-ev-F2-10" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-11", + "node_type": "evidence", + "domain": "vat_flow", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-11" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-11" + ], + "evidence_ids": [ + "cand-ev-F2-11" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-12", + "node_type": "evidence", + "domain": "vat_flow", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-12" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-12" + ], + "evidence_ids": [ + "cand-ev-F2-12" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-13", + "node_type": "evidence", + "domain": "vat_flow", + "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z", + "confidence": "low", + "attributes": { + "candidate_id": "cand-ev-F2-13" + }, + "provenance": { + "route": "hybrid_store_plus_live", + "candidate_ids": [ + "cand-ev-F2-13" + ], + "evidence_ids": [ + "cand-ev-F2-13" + ] + } + }, + { + "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-f2-14", + "node_type": "evidence", + "domain": "vat_flow", + "label": 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"expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-9" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-10", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-10" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-11", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-11" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-12" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-13" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-14", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-14" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-15" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", + "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-16", + "relation_path": [ + "domain:vat_flow", + "state:vat_reflected->vat_deducted", + "invoice_to_vat_register", + "cross_branch_alignment", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-16" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 40, + "edge_count": 54, + "missing_links_count": 16, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "vat_flow": 16 + }, + "relation_distribution": { + "affects_counterparty": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 16, + "supports_path": 32 + } + }, + "issues": [] + } + } + ], + "answer_grounding_check": { + "status": "grounded", + "route_subject_match": true, + "missing_requirements": [], + "reasons": [], + "why_included_summary": [ + "Показаны последние по дате записи канонического документного слоя.", + "P0 domain purity was not enforced.", + "Семантическое сужение выполнено РїРѕ профилю vat_chain_conflict.", + "P0 domain purity enforced for vat_document_register_book.", + "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", + "После narrowing осталось 241 РёР· 284 записей." + ], + "selection_reason_summary": [ + "Отбор по максимальной дате документа в пределах snapshot.", + "Semantic profile subject: cross_entity_breakage.", + "Domain gate source scope not applied.", + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact." + ] + }, + "dropped_intent_segments": [], + "question_type_class": "which_chains_are_complete_vs_incomplete", + "company_anchors": { + "contract_numbers": [], + "document_numbers": [], + "dates": [], + "amounts": [], + "accounts": [], + "periods": [], + "document_types": [], + "all": [] + }, + "business_scope_raw": [ + "company_specific_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_grounding_applied": false, + "scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "raw_time_anchor": "13 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-13", + "resolved_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-13..2020-07-13", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "temporal_guard": { + "raw_time_anchor": "13 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-13", + "resolved_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-13..2020-07-13", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "primary_period_window": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-07-14", + "to": "2021-07-13", + "granularity": "month" + }, + "controlled_temporal_expansion_enabled": true, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "normalized_anchor_drift_detected": true, + "reason_codes": [ + "normalized_anchor_out_of_primary_window_overridden" + ] + }, + "raw_numeric_tokens": [ + "13", + "15" + ], + "classified_numeric_tokens": [ + { + "token": "13", + "classification": "account_token" + }, + { + "token": "15", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "15" + ], + "resolved_account_anchors": [ + "13" + ], + "domain_polarity_guard": { + "applied": false, + "polarity": "not_applicable", + "outcome": "not_applicable", + "supplier_score": 0, + "customer_score": 0, + "account_scope": [ + "13" + ], + "raw_numeric_tokens": [ + "13", + "15" + ], + "classified_numeric_tokens": [ + { + "token": "13", + "classification": "account_token" + }, + { + "token": "15", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "15" + ], + "resolved_account_anchors": [ + "13" + ], + "rejected_problem_units": 0, + "rejected_evidence": 0, + "critical_contradiction": false, + "reason_codes": [] + }, + "claim_anchor_audit": { + "claim_type": "prove_vat_chain_completeness", + "required_anchors": [ + "period", + "document_types", + "vat_signal", + "chain_signal" + ], + "resolved_anchors": { + "period": [ + "2020-07-13" + ], + "account_scope": [], + "amounts": [], + "contract": [], + "document_numbers": [], + "document_types": [], + "counterparty_scope": [], + "advance_signal": [], + "closure_signal": [], + "vat_signal": [ + "vat" + ], + "chain_signal": [ + "chain" + ], + "close_signal": [], + "cost_scope": [], + "rbp_signal": [], + "writeoff_signal": [] + }, + "missing_anchors": [ + "document_types" + ], + "claim_anchor_resolution_rate": 0.75, + "primary_period": { + "from": "2020-07-13", + "to": "2020-07-13", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-07-14", + "to": "2021-07-13", + "granularity": "month" + }, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "reason_codes": [ + "claim_missing_required_anchors", + "claim_anchor_resolution_low" + ] + }, + "targeted_evidence_acquisition": { + "claim_type": "prove_vat_chain_completeness", + "required_checks": [ + "source_document_found", + "invoice_found", + "tax_register_entry_found", + "book_entry_found", + "chain_linkage_status" + ], + "check_status": { + "source_document_found": "found", + "invoice_found": "found", + "tax_register_entry_found": "found", + "book_entry_found": "found", + "chain_linkage_status": "found" + }, + "targeted_item_hits": 20, + "targeted_evidence_hits": 30, + "targeted_evidence_hit_rate": 1, + "targeted_evidence_source_refs": [ + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|c921c08a-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:07", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|5dfabe1f-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:05", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|2fdf7d2b-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:04", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|24f17575-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:03", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|6f0947d8-bf77-11ea-a2e1-00155d012600|2020-06-30t12:00:02", + "evidence_source_ref_v1|assistant_derived|document_поступлениетоваровуслуг|d57e16a8-b090-11ea-a2db-00155d012600|2020-06-30t12:00:00", + "evidence_source_ref_v1|assistant_derived|document_реализациятоваровуслуг|e17f08ca-c51a-11ea-a2e2-00155d012600|2020-06-23t13:54:25", + "evidence_source_ref_v1|assistant_derived|document_поступлениетоваровуслуг|0b4f2456-c5b6-11ea-a2e2-00155d012600|2020-06-22t00:00:00", + "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|c921c08a-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A07", + "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|5dfabe1f-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A05", + "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|2fdf7d2b-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A04", + "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|24f17575-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A03", + 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"evidence_source_ref_v1|assistant_derived|unknown|derived-qy5aom7z|", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3Ab2c51d7c54e8e57f54adff3c8aac626509753960|2020-06-23t13%3A54%3A25", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3A3e1b4a2f35dad039509c11b74ab38a4614cec9ab|2020-06-08t12%3A13%3A18" + ], + "reason_codes": [] + }, + "evidence_admissibility_gate": { + "candidate_evidence_total": 30, + "admissible_evidence_count": 12, + "rejected_evidence_count": 18, + "rejected_item_count": 4, + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 0, + "wrong_account_scope": 12, + "weak_source_mapping": 14, + "zero_live_match": 0, + "future_dated_or_out_of_window": 0 + }, + "category_breakdown": { + "hard_evidence": 4, + "supporting_signal": 8, + "inadmissible_noise": 18 + }, + "reason_codes": [ + "inadmissible_evidence_filtered", + "inadmissible_items_filtered" + ] + }, + "eligibility_time_basis": "resolved_primary_period", + "grounded_answer_eligibility_guard": { + "eligible": true, + "temporal_passed": true, + "eligibility_time_basis": "resolved_primary_period", + "business_scope_passed": true, + "polarity_passed": true, + "claim_anchors_passed": true, + "claim_anchor_resolution_rate": 0.75, + "missing_required_anchors": 1, + "admissible_evidence_count": 12, + "critical_contradiction": false, + "outcome": "grounded_allowed", + "grounding_mode": "grounded_positive", + "reason_codes": [] + }, + "problem_centric_answer_applied": true, + "problem_units_used_count": 4, + "problem_answer_mode": "stage3_lifecycle_aware_v1", + "problem_unit_ids_used": [ + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2", + "pu-cross_branch_inconsistency_cluster-3", + "pu-cross_branch_inconsistency_cluster-4" + ], + "answer_structure_v11": { + "schema_version": "answer_structure_v1_1", + "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (16 из 16 узлов).", + "direct_answer": "Ожидаемый переход в учетной цепочке не подтвержден; подтверждение пока частичное, вывод ограничен.", + "mechanism_block": { + "status": "limited", + "mechanism_notes": [ + "Mechanism candidate: document_to_posting." + ], + "limitation_reason_codes": [] + }, + "evidence_block": { + "evidence_ids": [ + "claim-ev-47LficaeuD", + "claim-ev-1MvBwBzzNf", + "claim-ev-znYyLKsk73", + "claim-ev-VIK2uTAPcG", + "claim-ev-nrDyvKm__L", + "claim-ev-mrBV_T2hKk", + "claim-ev-rjcH4TlGEW", + "claim-ev-okMupKqSii", + "claim-ev-bCChZOLkiu", + "claim-ev-iM46kmwUQ7" + ], + "source_refs": [ + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|c921c08a-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:07", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|5dfabe1f-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:05", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|2fdf7d2b-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:04", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|24f17575-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:03", + "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|6f0947d8-bf77-11ea-a2e1-00155d012600|2020-06-30t12:00:02", + "evidence_source_ref_v1|assistant_derived|document_поступлениетоваровуслуг|d57e16a8-b090-11ea-a2db-00155d012600|2020-06-30t12:00:00" + ], + "mechanism_notes": [ + "Mechanism candidate: document_to_posting." + ], + "coverage_note": "coverage_full_or_near_full", + "claim_evidence_links": [ + { + "claim_ref": "claim:prove_vat_chain_completeness", + "evidence_ids": [ + "claim-ev-47LficaeuD", + "claim-ev-1MvBwBzzNf", + "claim-ev-znYyLKsk73", + "claim-ev-VIK2uTAPcG", + "claim-ev-nrDyvKm__L", + "claim-ev-mrBV_T2hKk", + "claim-ev-rjcH4TlGEW", + "claim-ev-okMupKqSii", + "claim-ev-bCChZOLkiu", + "claim-ev-iM46kmwUQ7" + ] + } + ] + }, + "uncertainty_block": { + "open_uncertainties": [], + "limitations": [ + "Problem units remain weak-confidence; conclusions are intentionally limited.", + "Это read-only snapshot, а не онлайн-состояние 1С.", + "в” snapshot 2020 (read-only), live", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ] + }, + "next_step_block": { + "recommended_actions": [ + "Сверьте противоречия между документами, проводками Рё регистрами РїРѕ НДС/межконтурным СЃРІСЏР·СЏРј." + ], + "clarification_questions": [] + } + }, + "investigation_state_snapshot": { + "schema_version": "investigation_state_v1", + "session_id": "asst-wave19_2-1774763298275", + "status": "active", + "turn_index": 1, + "updated_at": "2026-03-29T05:48:18.972Z", + "question_id": "msg-EzDw8XSoZo", + "question_scope_id": "d:vat_document_register_book|a:13|s:13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "scope_origin": "explicit_from_message", + "focus": { + "domain": "vat_document_register_book", + "period": null, + "primary_accounts": [ + "13" + ], + "active_query_subject": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций." + }, + "narrowing_status": "applied", + "evidence_refs": [ + "claim-ev-47LficaeuD", + "claim-ev-1MvBwBzzNf", + "claim-ev-znYyLKsk73", + "claim-ev-VIK2uTAPcG", + "claim-ev-nrDyvKm__L", + "claim-ev-mrBV_T2hKk", + "claim-ev-rjcH4TlGEW", + "claim-ev-okMupKqSii", + "claim-ev-bCChZOLkiu", + "claim-ev-iM46kmwUQ7", + "claim-ev-ALRsqcsjLc", + "claim-ev-KhvOOZ4ODW" + ], + "open_uncertainties": [ + "Это read-only snapshot, а не онлайн-состояние 1С.", + "Domain purity guardrail не применялся.", + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "last_answer_mode": "factual_with_explanation", + "followup_context": { + "previous_question_id": null, + "last_user_message": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "referenced_requirement_ids": [ + "R1", + "R2" + ], + "active_domain": "vat_document_register_book", + "active_requirement_ids": [ + "R1", + "R2" + ], + "uncovered_requirement_ids": [], + "last_problem_unit_id": "pu-unresolved_settlement_cluster-1", + "settlement_next_actions": [], + "evidence_summary": [ + "R1:ok:store_canonical", + "R2:ok:hybrid_store_plus_live" + ], + "question_scope_id": "d:vat_document_register_book|a:13|s:13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "scope_origin": "explicit_from_message" + }, + "query_mode_hint": "direct_answer", + "problem_unit_state": { + "active_problem_units": [ + "pu-unresolved_settlement_cluster-1", + "pu-unresolved_settlement_cluster-2", + "pu-unresolved_settlement_cluster-3", + "pu-unresolved_settlement_cluster-4", + "pu-unresolved_settlement_cluster-5", + "pu-unresolved_settlement_cluster-6", + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2" + ], + "resolved_problem_units": [], + "problem_unit_backlinks": [ + { + "problem_unit_id": "pu-unresolved_settlement_cluster-1", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "c921c08a-c117-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-2", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "5dfabe1f-c117-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-3", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "2fdf7d2b-c117-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-4", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "24f17575-c117-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-5", + "entity_backlinks": [ + { + "entity": "Document_СписаниеСРасчетногоСчета", + "id": "6f0947d8-bf77-11ea-a2e1-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-unresolved_settlement_cluster-6", + "entity_backlinks": [ + { + "entity": "Document_ПоступлениеТоваровУслуг", + "id": "d57e16a8-b090-11ea-a2db-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" + } + ] + }, + { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" + } + ] + } + ], + "focus_problem_types": [ + "unresolved_settlement_cluster", + "cross_branch_inconsistency_cluster" + ] + } + }, + "normalized": { + "schema_version": "normalized_query_v2_0_2", + "user_message_raw": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "message_in_scope": true, + "scope_confidence": "high", + "contains_multiple_tasks": true, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "normalized_fragment_text": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [ + "поступлен", + "товар", + "реализац" + ], + "account_hints": [], + "document_hints": [ + "поступлен", + "реализац" + ], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable", + "clarification_reason": null, + "soft_assumption_used": [], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "normalized_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [ + "документ" + ], + "register_hints": [ + "движен" + ], + "time_scope": { + "type": "missing", + "value": null, + "confidence": "low" + }, + "flags": { + "has_multi_entity_scope": true, + "asks_for_chain_explanation": true, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": true, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "cross_entity" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "discarded_fragments": [], + "global_notes": { + "needs_clarification": false, + "clarification_reason": null + } + } +} +``` + +## 3. user +message_id: msg-mVLJkRVKK1 +created_at: 2026-03-29T05:48:19.005Z +reply_type: n/a + +31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого? + +## 4. assistant +message_id: msg-ddv3RvRKxX +created_at: 2026-03-29T05:48:19.048Z +reply_type: partial_coverage +trace_id: kDTLdj1FllFHW4 + +Коротко: Ниже перечислены основания вывода по списание, остаток и подтверждение на конец периода. Что сломано: +- Цепочка затрат и закрытия месяца подтверждена только частично; подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему: +- Фокус ответа по подтверждение списания и остатка на конец периода, а не общий close-narrative. +- Ожидаемая цепочка списания выглядит незавершенной. +- По часть списаний к концу периода подтверждена не полностью, поэтому остаток может сохраняться дольше ожидаемого. На чем это основано: +- Опора перечислена по РБП-объектам, документам списания и остаткам на конец периода. +- Основание собрано по объект списания, документ списания и остаток на конец периода. +- Опора частичная: не по всем объектам подтверждено списание к концу периода. +- Отдельно не подтверждено или покрыто частично: R1, R2. +- В опоре использованы якоря вопроса: 2020, period:2020. Что проверить первым: +- Сначала перечислите по объект, документ списания и остаток после списания на конец периода. +- Перечислите основание по объект, документ списания, движение по счету 97, остаток на конец периода. Ограничения: +- В основание включены только подтвержденные источники; неподтвержденные вынесены в ограничения. +- Якоря из вопроса без прямого подтверждения: 5 000. +- Надежность problem-сигнала низкая, поэтому вывод ограничен. +- Оценка сделана на snapshot-срезе и может не включать часть цепочки. +- Canonical output ограничен доменным runtime-контрактом. +- Ни одно требование не получило подтвержденного покрытия. + +### technical_debug_payload_json +```json +{ + "trace_id": "kDTLdj1FllFHW4", + "prompt_version": "normalizer_v2_0_2", + "schema_version": "v2_0_2", + "fallback_type": "partial", + "route_summary": { + "mode": "deterministic_v2", + "message_in_scope": true, + "scope_confidence": "high", + "planner": { + "total_fragments": 2, + "in_scope_fragments": 2, + "out_of_scope_fragments": 0, + "discarded_fragments": 0, + "contains_multiple_tasks": true + }, + "decisions": [ + { + "fragment_id": "F1", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "simple_factual" + ], + "decision_flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live." + }, + { + "fragment_id": "F2", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "simple_factual" + ], + "decision_flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live." + } + ], + "fallback": { + "type": "none", + "message": null + } + }, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "normalized_fragment_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "2020", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "normalized_fragment_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "requirements_extracted": [ + { + "requirement_id": "R1", + "source_fragment_id": "F1", + "requirement_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "subject_tokens": [], + "status": "partially_covered", + "route": "store_canonical" + }, + { + "requirement_id": "R2", + "source_fragment_id": "F2", + "requirement_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "subject_tokens": [], + "status": "partially_covered", + "route": "store_canonical" + } + ], + "coverage_report": { + "requirements_total": 2, + "requirements_covered": 0, + "requirements_uncovered": [], + "requirements_partially_covered": [ + "R1", + "R2" + ], + "clarification_needed_for": [], + "out_of_scope_requirements": [] + }, + "routes": [ + { + "fragment_id": "F1", + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + }, + { + "fragment_id": "F2", + "route": "store_canonical", + "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + } + ], + "retrieval_status": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_canonical", + "status": "partial", + "result_type": "list" + }, + { + "fragment_id": "F2", + "requirement_ids": [ + "R2" + ], + "route": "store_canonical", + "status": "partial", + "result_type": "list" + } + ], + "retrieval_results": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_canonical", + "status": "partial", + "result_type": "list", + "items": [], + "summary": { + "checked_records": 262, + "returned_records": 12, + "query_subject": "deferred_expense_lifecycle_anomaly", + "semantic_profile": { + "query_subject": "deferred_expense_lifecycle_anomaly", + "account_scope": [], + "subaccount_scope": [], + "domain_scope": [ + "deferred_expense", + 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"relation_type": "supported_by_evidence", + "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-6", + "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-f1-6", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-6" + ], + "evidence_ids": [ + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f1-1-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f1-1", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-1" + ], + "evidence_ids": [ + "cand-ev-F1-1" + ] + } + }, + { + "edge_id": 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"actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-3" + ], + "evidence_ids": [ + "cand-ev-F1-3" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f1-3-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f1-3", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-3" + ], + "evidence_ids": [ + "cand-ev-F1-3" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f1-4-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f1-4", + "to_node_id": 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"ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f1-6-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f1-6", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-6" + ], + "evidence_ids": [ + "cand-ev-F1-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f1-6-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f1-6", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F1-6" + ], + "evidence_ids": [ + "cand-ev-F1-6" + ] + } + } + ], + "unit_bindings": [ + { + "problem_unit_id": "pu-period_risk_cluster-1", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-1" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-2", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-3", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-4", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-4", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + 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+ "summary": { + "checked_records": 262, + "returned_records": 12, + "query_subject": "deferred_expense_lifecycle_anomaly", + "semantic_profile": { + "query_subject": "deferred_expense_lifecycle_anomaly", + "account_scope": [], + "subaccount_scope": [], + "domain_scope": [ + "deferred_expense", + "period_close" + ], + "document_types": [ + "deferred_expense_document", + "period_close_document" + ], + "entity_types": [ + "document", + "posting" + ], + "period_scope": { + "from": null, + "to": null, + "granularity": "month" + }, + "relation_patterns": [ + "deferred_expense_to_writeoff", + "document_to_posting" + ], + "lifecycle_stage_filters": [ + "created", + "posted", + "closed", + "reconciled" + ], + "anomaly_patterns": [ + "closure_risk", + "broken_lifecycle" + ], + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "excluded_interpretations": [], + "explanation_focus": [ + "why_selected", + "where_chain_breaks", + "what_business_risk" + ], + "graph_traversal": { + "runtime_enabled": true, + "eligible": true, + "planner_mode": "typed_domain_path", + "target_domains": [ + "deferred_expense", + "period_close" + ], + "target_relations": [ + "deferred_expense_to_writeoff", + "document_to_posting", + "invoice_to_vat", + "asset_card_to_depreciation" + ], + "target_signals": [ + "closure_risk", + "broken_lifecycle", + "missing_link", + "amount_independent_risk", + "cross_domain_inconsistency" + ], + "target_lifecycle_markers": [ + "closed", + "reconciled", + "partially_linked", + "period_boundary", + "no_continuation", + "posted" + ] + } + }, + "ranking_basis": [ + "closure_risk", + "repeatability", + "financial_impact" + ], + "domain_purity_guard": { + "enabled": true, + "domain_card_id": "month_close_costs_20_44", + "domain_card_title": "Month close and costs flow (20-44)", + "source_scope": [ + "docs", + "journals", + "keyFields" + ], + "source_pool_records": 262, + "source_selection_allowed": 86, + "source_selection_rejected": 176, + "source_selection_rejected_forbidden": 176, + "ranking_checked": 86, + "ranking_allowed": 86, + "ranking_rejected": 0, + "promotion_checked": 12, + "promotion_allowed": 12, + "promotion_rejected": 0, + "top1_pure": true, + "top3_pure": true, + "strict_forbidden_mode": true, + "strict_forbidden_fallback_source": false, + "strict_forbidden_fallback_ranking": false, + "strict_forbidden_fallback_promotion": false + }, + "broad_query_detected": false, + "broadness_level": "low", + "scope_confidence_hint": "high", + "narrowing_strength": "weak", + "broad_guard_applied": false, + "minimum_evidence_failed": false, + "anti_generic_guard_applied": false, + "broad_result_flag": false, + "problem_units_enabled": true, + "candidate_evidence_count": 6, + "problem_units_count": 6, + "problem_unit_types": [ + "period_risk_cluster" + ], + "problem_unit_duplicate_collapses": 0, + "problem_unit_severity_distribution": { + "low": 0, + "medium": 6, + "high": 0 + }, + "problem_unit_confidence_distribution": { + "low": 6, + "medium": 0, + "high": 0 + }, + "lifecycle_enriched_units": 6, + "problem_unit_lifecycle_domain_distribution": { + "period_close": 6 + }, + "problem_unit_lifecycle_defect_distribution": { + "stale_active_state": 6 + }, + "graph_runtime_enabled": true, + "graph_total_units": 6, + "graph_bound_units": 6, + "graph_nodes_count": 25, + "graph_edges_count": 26, + "graph_missing_links_count": 6, + "graph_conflicting_links_count": 0, + "graph_coverage_grade": "high", + "graph_domain_distribution": { + "period_close": 6 + }, + "graph_relation_distribution": { + "affects_account": 1, + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 6, + "supports_path": 12 + }, + "claim_bound_targeting": { + "claim_type": "prove_rbp_tail_state", + "required_checks": [ + "rbp_writeoff_lifecycle_confirmed", + 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"gnd-evidence-period-close-evidence-cand-ev-f2-4", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-4" + ], + "evidence_ids": [ + "cand-ev-F2-4" + ] + } + }, + { + "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-f2-5", + "relation_type": "supported_by_evidence", + "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", + "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-5", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-5" + ], + "evidence_ids": [ + "cand-ev-F2-5" + ] + } + }, + { + "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-f2-6", + "relation_type": "supported_by_evidence", + "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-6", + "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-6", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-6" + ], + "evidence_ids": [ + "cand-ev-F2-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-1-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-1", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-1" + ], + "evidence_ids": [ + "cand-ev-F2-1" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-1-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-1", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-1" + ], + "evidence_ids": [ + "cand-ev-F2-1" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-2-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-2", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-2" + ], + "evidence_ids": [ + "cand-ev-F2-2" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-2-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-2", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-2" + ], + "evidence_ids": [ + "cand-ev-F2-2" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-3-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-3", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-3" + ], + "evidence_ids": [ + "cand-ev-F2-3" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-3-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-3", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-3" + ], + "evidence_ids": [ + "cand-ev-F2-3" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-4-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-4", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-4" + ], + "evidence_ids": [ + "cand-ev-F2-4" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-4-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-4", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-4" + ], + "evidence_ids": [ + "cand-ev-F2-4" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-5-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-5", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-5" + ], + "evidence_ids": [ + "cand-ev-F2-5" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-5-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-5", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-5" + ], + "evidence_ids": [ + "cand-ev-F2-5" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-6-gnd-transition-period-close-hint-deferred-expens", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-6", + "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-6" + ], + "evidence_ids": [ + "cand-ev-F2-6" + ] + } + }, + { + "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-f2-6-gnd-transition-period-close-hint-document-to-pos", + "relation_type": "supports_path", + "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-f2-6", + "to_node_id": "gnd-transition-period-close-hint-document-to-posting", + "domain": "period_close", + "confidence": "low", + "flags": [ + "actual_link" + ], + "provenance": { + "route": "store_canonical", + "candidate_ids": [ + "cand-ev-F2-6" + ], + "evidence_ids": [ + "cand-ev-F2-6" + ] + } + } + ], + "unit_bindings": [ + { + "problem_unit_id": "pu-period_risk_cluster-1", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-1" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-2", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-3", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-4", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-4", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-5", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-6", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-6", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F2-6" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 6, + "bound_units": 6, + "node_count": 25, + "edge_count": 26, + "missing_links_count": 6, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "period_close": 6 + }, + "relation_distribution": { + "affects_account": 1, + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 6, + "supports_path": 12 + } + }, + "issues": [] + } + } + ], + "answer_grounding_check": { + "status": "no_grounded_answer", + "route_subject_match": true, + "missing_requirements": [ + "R1", + "R2" + ], + "reasons": [ + "Ни одно требование не получило подтвержденного покрытия.", + "Недостаточно допустимого evidence для обоснованного ответа.", + "Targeted evidence acquisition РЅРµ дал допустимых попаданий РїРѕ claim target path." + ], + "why_included_summary": [ + "Показаны последние по дате записи канонического документного слоя.", + "P0 domain purity enforced for month_close_costs_20_44." + ], + "selection_reason_summary": [ + "Отбор по максимальной дате документа в пределах snapshot.", + "Semantic profile subject: deferred_expense_lifecycle_anomaly.", + "Domain gate source scope: docs, journals, keyFields." + ] + }, + "dropped_intent_segments": [], + "question_type_class": "what_is_it_grounded_on", + "company_anchors": { + "contract_numbers": [], + "document_numbers": [], + "dates": [], + "amounts": [ + "5 000" + ], + "accounts": [], + "periods": [ + "2020" + ], + "document_types": [], + "all": [ + "5 000", + "period:2020" + ] + }, + "business_scope_raw": [ + "company_specific_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_grounding_applied": false, + "scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "temporal_guard": { + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "primary_period_window": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "controlled_temporal_expansion_enabled": true, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "normalized_anchor_drift_detected": true, + "reason_codes": [ + "normalized_anchor_out_of_primary_window_overridden" + ] + }, + "raw_numeric_tokens": [ + "31", + "2020", + "5", + "000" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "31" + ], + "resolved_account_anchors": [], + "domain_polarity_guard": { + "applied": false, + "polarity": "not_applicable", + "outcome": "not_applicable", + "supplier_score": 0, + "customer_score": 0, + "account_scope": [], + "raw_numeric_tokens": [ + "31", + "2020", + "5", + "000" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + } + ], + "rejected_as_non_accounts": [ + "31" + ], + "resolved_account_anchors": [], + "rejected_problem_units": 0, + "rejected_evidence": 0, + "critical_contradiction": false, + "reason_codes": [] + }, + "claim_anchor_audit": { + "claim_type": "prove_rbp_tail_state", + "required_anchors": [ + "period", + "rbp_signal", + "writeoff_signal" + ], + "resolved_anchors": { + "period": [ + "2020", + "2020-07-31" + ], + "account_scope": [], + "amounts": [ + "5 000" + ], + "contract": [], + "document_numbers": [], + "document_types": [], + "counterparty_scope": [], + "advance_signal": [], + "closure_signal": [], + "vat_signal": [], + "chain_signal": [], + "close_signal": [], + "cost_scope": [], + "rbp_signal": [ + "rbp" + ], + "writeoff_signal": [ + "writeoff" + ] + }, + "missing_anchors": [], + "claim_anchor_resolution_rate": 1, + "primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "reason_codes": [] + }, + "targeted_evidence_acquisition": { + "claim_type": "prove_rbp_tail_state", + "required_checks": [ + "rbp_writeoff_lifecycle_confirmed", + "residual_tail_found", + "close_contradiction_or_normal_residual" + ], + "check_status": { + "rbp_writeoff_lifecycle_confirmed": "not_found", + "residual_tail_found": "not_found", + "close_contradiction_or_normal_residual": "not_found" + }, + "targeted_item_hits": 0, + "targeted_evidence_hits": 0, + "targeted_evidence_hit_rate": 0, + "targeted_evidence_source_refs": [], + "reason_codes": [ + "targeted_evidence_not_found", + "targeted_evidence_hit_rate_low" + ] + }, + "evidence_admissibility_gate": { + "candidate_evidence_total": 12, + "admissible_evidence_count": 0, + "rejected_evidence_count": 12, + "rejected_item_count": 24, + "reject_breakdown": { + "wrong_period": 36, + "wrong_domain": 0, + "wrong_account_scope": 0, + "weak_source_mapping": 12, + "zero_live_match": 0, + "future_dated_or_out_of_window": 0 + }, + "category_breakdown": { + "hard_evidence": 0, + "supporting_signal": 0, + "inadmissible_noise": 12 + }, + "reason_codes": [ + "inadmissible_evidence_filtered", + "no_admissible_evidence_for_grounded_answer", + "inadmissible_items_filtered" + ] + }, + "eligibility_time_basis": "resolved_primary_period", + "grounded_answer_eligibility_guard": { + "eligible": false, + "temporal_passed": true, + "eligibility_time_basis": "resolved_primary_period", + "business_scope_passed": true, + "polarity_passed": true, + "claim_anchors_passed": true, + "claim_anchor_resolution_rate": 1, + "missing_required_anchors": 0, + "admissible_evidence_count": 0, + "critical_contradiction": false, + "outcome": "limited_or_insufficient_evidence", + "grounding_mode": "limited_or_insufficient_evidence", + "reason_codes": [ + "admissible_evidence_count_zero", + "targeted_evidence_hit_rate_zero" + ] + }, + "problem_centric_answer_applied": true, + "problem_units_used_count": 4, + "problem_answer_mode": "stage3_lifecycle_aware_v1", + "problem_unit_ids_used": [ + "pu-period_risk_cluster-1", + "pu-period_risk_cluster-2", + "pu-period_risk_cluster-3", + "pu-period_risk_cluster-4" + ], + "answer_structure_v11": { + "schema_version": "answer_structure_v1_1", + "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (6 из 6 узлов).", + "direct_answer": "Цепочка затрат и закрытия месяца подтверждена только частично; подтверждение пока частичное, вывод ограничен.", + "mechanism_block": { + "status": "limited", + "mechanism_notes": [ + "Mechanism candidate: deferred_expense_to_writeoff." + ], + "limitation_reason_codes": [] + }, + "evidence_block": { + "evidence_ids": [], + "source_refs": [], + "mechanism_notes": [ + "Mechanism candidate: deferred_expense_to_writeoff." + ], + "coverage_note": "coverage_partial_or_limited" + }, + "uncertainty_block": { + "open_uncertainties": [ + "R1", + "R2" + ], + "limitations": [ + "Problem units remain weak-confidence; conclusions are intentionally limited.", + "Это read-only snapshot, а не онлайн-состояние 1С.", + "Canonical output ограничен доменным runtime-контрактом.", + "Admissibility gate removed non-admissible evidence for current scope.", + "Ни одно требование не получило подтвержденного покрытия.", + "Недостаточно допустимого evidence для обоснованного ответа.", + "Targeted evidence acquisition РЅРµ дал допустимых попаданий РїРѕ claim target path." + ] + }, + "next_step_block": { + "recommended_actions": [ + "Оцените влияние дефекта РЅР° закрытие периода Рё корректность регламентных операций.", + "Проверьте, почему объект завис: ожидаемый переход РЅРµ должен оставаться РІ активной стадии." + ], + "clarification_questions": [] + } + }, + "investigation_state_snapshot": { + "schema_version": "investigation_state_v1", + "session_id": "asst-wave19_2-1774763298275", + "status": "active", + "turn_index": 2, + "updated_at": "2026-03-29T05:48:19.047Z", + "question_id": "msg-mVLJkRVKK1", + "question_scope_id": "d:month_close_costs_20_44|p:2020|s:31 июля прошло “списание рбп за июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "scope_origin": "explicit_from_message", + "focus": { + "domain": "month_close_costs_20_44", + "period": "2020", + "primary_accounts": [], + "active_query_subject": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм." + }, + "narrowing_status": "applied", + "evidence_refs": [ + "claim-ev-47LficaeuD", + "claim-ev-1MvBwBzzNf", + "claim-ev-znYyLKsk73", + "claim-ev-VIK2uTAPcG", + "claim-ev-nrDyvKm__L", + "claim-ev-mrBV_T2hKk", + "claim-ev-rjcH4TlGEW", + "claim-ev-okMupKqSii", + "claim-ev-bCChZOLkiu", + "claim-ev-iM46kmwUQ7", + "claim-ev-ALRsqcsjLc", + "claim-ev-KhvOOZ4ODW" + ], + "open_uncertainties": [ + "partial:R1", + "partial:R2", + "Это read-only snapshot, а не онлайн-состояние 1С.", + "Canonical output ограничен доменным runtime-контрактом.", + "Admissibility gate removed non-admissible evidence for current scope." + ], + "last_answer_mode": "partial_coverage", + "followup_context": { + "previous_question_id": "msg-EzDw8XSoZo", + "last_user_message": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "referenced_requirement_ids": [ + "R1", + "R2" + ], + "active_domain": "month_close_costs_20_44", + "active_requirement_ids": [ + "R1", + "R2" + ], + "uncovered_requirement_ids": [ + "R1", + "R2" + ], + "last_problem_unit_id": "pu-period_risk_cluster-1", + "settlement_next_actions": [], + "evidence_summary": [ + "R1:partial:store_canonical", + "R2:partial:store_canonical" + ], + "question_scope_id": "d:month_close_costs_20_44|p:2020|s:31 июля прошло “списание рбп за июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "scope_origin": "explicit_from_message" + }, + "query_mode_hint": "direct_answer", + "problem_unit_state": { + "active_problem_units": [ + "pu-period_risk_cluster-1", + "pu-period_risk_cluster-2", + "pu-period_risk_cluster-3", + "pu-period_risk_cluster-4", + "pu-period_risk_cluster-5", + "pu-period_risk_cluster-6" + ], + "resolved_problem_units": [ + "pu-unresolved_settlement_cluster-1", + "pu-unresolved_settlement_cluster-2", + "pu-unresolved_settlement_cluster-3", + "pu-unresolved_settlement_cluster-4", + "pu-unresolved_settlement_cluster-5", + "pu-unresolved_settlement_cluster-6", + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2" + ], + "problem_unit_backlinks": [ + { + "problem_unit_id": "pu-period_risk_cluster-1", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛПредоставленныеСтандартныеВычетыФизЛиц_RecordType", + "id": "cmp:7b75d55b266bb741eb23a6a11e7e3d7edfec4c69" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-2", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:2f5d35a318bbb052689a2c335cd4765f78f1e29d" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-3", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:95ed536799adc9944b007c0a9f302342c6f18d64" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-4", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:de94deebb606fa2b131094bee6c4b6f63fd82810" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-5", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:54ce8502879bd9109eb9b95d2fa8f614c1bb04a0" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-6", + "entity_backlinks": [ + { + "entity": "DocumentJournal_ДокументыПокупателей", + "id": "d88c58fc-c1bb-11ea-a2e2-00155d012600" + } + ] + } + ], + "focus_problem_types": [ + "period_risk_cluster" + ] + } + }, + "normalized": { + "schema_version": "normalized_query_v2_0_2", + "user_message_raw": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "message_in_scope": true, + "scope_confidence": "high", + "contains_multiple_tasks": true, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "normalized_fragment_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "explicit", + "value": "2020", + "confidence": "high" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "normalized_fragment_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": false, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "simple_factual" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "discarded_fragments": [], + "global_notes": { + "needs_clarification": false, + "clarification_reason": null + } + } +} +``` + +## 5. user +message_id: msg-AbW31A41ny +created_at: 2026-03-29T05:48:19.070Z +reply_type: n/a + +31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию? + +## 6. assistant +message_id: msg-JcZSbgIdBX +created_at: 2026-03-29T05:48:19.926Z +reply_type: partial_coverage +trace_id: tSRTKmvWeBFIig + +Коротко: Наиболее вероятный механизм проблемы подтвержден частично и требует первичной проверки. Что сломано: +- подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему: +- Переход от карточки ОС к начислению амортизации подтвержден не полностью. +- По ОС часть переходов к начислению амортизации подтверждена не полностью, поэтому есть риск пропуска отдельных объектов. На чем это основано: +- Вывод опирается на 10 подтвержденных наблюдений в текущем срезе. +- Проверены связанные документы и проводки по 6 источникам. +- Есть связка между основным выводом и подтверждающими записями. +- Опора частичная: не по всем объектам ОС подтверждено попадание в начисление амортизации. +- Подтверждено по требованиям: R1. Что проверить первым: +- Проверьте ОС-контур: объект ОС -> ввод в эксплуатацию -> начисление амортизации по счетам 01/02. +- Сверьте параметр амортизации и наличие начисления по каждому объекту ОС в периоде. Ограничения: +- Якоря из вопроса без прямого подтверждения: 2 471,52, 2 465,28, 849,83. +- Механизм проблемы подтвержден не полностью. +- Надежность problem-сигнала низкая, поэтому вывод ограничен. +- Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С. +- Часть нерелевантных записей исключена domain purity фильтром. +- Оценка сделана на snapshot-срезе и может не включать часть цепочки. + +### technical_debug_payload_json +```json +{ + "trace_id": "tSRTKmvWeBFIig", + "prompt_version": "normalizer_v2_0_2", + "schema_version": "v2_0_2", + "fallback_type": "partial", + "route_summary": { + "mode": "deterministic_v2", + "message_in_scope": true, + "scope_confidence": "high", + "planner": { + "total_fragments": 2, + "in_scope_fragments": 2, + "out_of_scope_fragments": 0, + "discarded_fragments": 0, + "contains_multiple_tasks": true + }, + "decisions": [ + { + "fragment_id": "F1", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "rule_based_account_control" + ], + "decision_flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": true, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled", + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "store_feature_risk", + "reason": "Rule checks without symptom/lifecycle signals run via risk profile path. Query class: rule_check_without_symptom. Allowed fallback: no_route. Forbidden fallback: store_canonical." + }, + { + "fragment_id": "F2", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "candidate_labels": [ + "rule_based_account_control", + "anomaly_probe" + ], + "decision_flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": true, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null, + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." + } + ], + "fallback": { + "type": "none", + "message": null + } + }, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "normalized_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": true, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "rule_based_account_control" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled", + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "normalized_fragment_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [ + "ос" + ], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июль", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": true, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "rule_based_account_control", + "anomaly_probe" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "requirements_extracted": [ + { + "requirement_id": "R1", + "source_fragment_id": "F1", + "requirement_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "subject_tokens": [], + "status": "covered", + "route": "store_feature_risk" + }, + { + "requirement_id": "R2", + "source_fragment_id": "F2", + "requirement_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "subject_tokens": [ + "anomaly" + ], + "status": "covered", + "route": "hybrid_store_plus_live" + } + ], + "coverage_report": { + "requirements_total": 2, + "requirements_covered": 2, + "requirements_uncovered": [], + "requirements_partially_covered": [], + "clarification_needed_for": [], + "out_of_scope_requirements": [] + }, + "routes": [ + { + "fragment_id": "F1", + "route": "store_feature_risk", + "reason": "Rule checks without symptom/lifecycle signals run via risk profile path. Query class: rule_check_without_symptom. Allowed fallback: no_route. Forbidden fallback: store_canonical.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + }, + { + "fragment_id": "F2", + "route": "hybrid_store_plus_live", + "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", + "route_status": "routed", + "no_route_reason": null, + "clarification_reason": null, + "execution_readiness": "executable_with_soft_assumptions" + } + ], + "retrieval_status": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_feature_risk", + "status": "ok", + "result_type": "list" + }, + { + "fragment_id": "F2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain" + } + ], + "retrieval_results": [ + { + "fragment_id": "F1", + "requirement_ids": [ + "R1" + ], + "route": "store_feature_risk", + "status": "ok", + "result_type": "list", + "items": [ + { + "source_entity": "DocumentJournal_ДокументыПоставщиков", + "source_id": "67a2906f-b08f-11ea-a2db-00155d012600", + "period": "2020-06-01T12:11:58", + "risk_score": 5, + "reasons": [ + "Найдены нулевые GUID в ключевых полях (2).", + "Есть навигационные ссылки, требующие сверки связей.", + "Нет явной связи с 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"relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-1" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-2", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-2" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-3", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-3" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-4", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-4", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-4" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-5", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-5" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-6", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-6", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-6" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-7", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-7", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-7" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-8", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-8" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-9", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-9" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-10", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", + "relation_path": [ + "domain:period_close", + "state:close_blocked->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [], + "provenance_evidence_ids": [ + "cand-ev-F1-10" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 10, + "bound_units": 10, + "node_count": 38, + "edge_count": 38, + "missing_links_count": 10, + "conflicting_links_count": 0, + "graph_coverage_grade": "high", + "domain_distribution": { + "period_close": 10 + }, + "relation_distribution": { + "affects_account": 1, + "affects_counterparty": 1, + "affects_document": 1, + "belongs_to_domain": 1, + "current_state": 1, + "expected_state": 1, + "has_defect": 1, + "missing_transition": 1, + "supported_by_evidence": 10, + "supports_path": 20 + } + }, + "issues": [] + } + }, + { + "fragment_id": "F2", + "requirement_ids": [ + "R2" + ], + "route": "hybrid_store_plus_live", + "status": "ok", + "result_type": "chain", + "items": [ + { + "entity_type": "counterparty", + "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", + "label": 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"Совпали anomaly_patterns.", + "Совпал lifecycle_stage_filters." + ], + "ranking_score": 163.3, + "confidence": "high", + "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", + "relation_types": [ + "register_relates_to_buyer", + "register_recorded_by_document", + "register_relates_to_invoice", + "journal_counterparty", + "journal_refers_to_document" + ], + "samples": [ + { + "source_entity": "DocumentJournal_ДокументыПокупателей", + "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", + "period": "2020-06-23T00:00:00", + "recorder": null, + "account_context": [], + "document_context": [ + "deferred_expense_document", + "settlement_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "posting_mismatch", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "partially_linked" + ], 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"source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", + "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", + "period": "2020-06-23T13:54:25", + "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", + "account_context": [ + "25", + "20", + "01" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "DocumentJournal_ДокументыПокупателей", + "source_id": 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"cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", + "period": "2020-06-01T00:00:00", + "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", + "account_context": [ + "20", + "01", + "51" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement", + "fixed_asset" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:32d8e61ea07eb5875ec6b4940bfd8dcfcaf38a91", + "period": "2020-06-01T00:00:00", + "recorder": "701c447a-a643-11ea-a2d7-00155d012600", + "account_context": [ + "20" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement" + ], + "graph_traversal_score": 10, + "missing_links": 0 + }, + { + "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "source_id": "cmp:5037ec10565dfadec10d5079269491373559c830", + "period": "2020-06-01T00:00:00", + "recorder": "701c447a-a643-11ea-a2d7-00155d012600", + "account_context": [ + "20" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + "relation_patterns": [ + "document_to_posting", + "deferred_expense_to_writeoff", + "invoice_to_vat", + "receipt_to_stock_movement" + ], + "anomaly_patterns": [ + "broken_lifecycle", + "repeated_anomaly", + "amount_independent_risk" + ], + "lifecycle_markers": [ + "created", + "posted", + "partially_linked" + ], + "graph_runtime_signals": [ + "missing_transition" + ], + "graph_domain_scope": [ + "vat_flow", + "deferred_expense", + "period_close", + "bank_settlement" + ], + "graph_traversal_score": 10, + "missing_links": 0 + } + ], + "evidence_pack": [ + { + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", + "period": "2020-06-01T00:00:00", + "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", + "account_context": [ + "20", + "01", + "51" + ], + "document_context": [ + "invoice", + "vat_document", + "deferred_expense_document" + ], + 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Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-4" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-4" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" + ], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-5" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-5" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-5", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-5" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-7" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСПредъявленный_RecordType", + "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-7" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-7" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "problem_unit_type": "cross_branch_inconsistency_cluster", + "title": "Cross-branch inconsistency cluster detected", + "mechanism_summary": "Mechanism candidate: document_to_posting.", + "business_defect_class": "document_to_posting", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [ + "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + ], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-8" + ], + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-8" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-8", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-8" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-9", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-9" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-9" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-9", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-9" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-10", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-10" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-10" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-10", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-10" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-11", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-11" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-11" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-11", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-11" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-12", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-12" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-12" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-12", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-12" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-13", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-13" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-13" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-13", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-13" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-14", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-14" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-14" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-14", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-14" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-15", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-15" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-15" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-15", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-15" + ], + "graph_confidence": "low" + } + }, + { + "schema_version": "problem_unit_v0_1", + "problem_unit_id": "pu-period_risk_cluster-16", + "problem_unit_type": "period_risk_cluster", + "title": "Period risk cluster detected", + "mechanism_summary": "Mechanism candidate: asset_card_to_depreciation.", + "business_defect_class": "asset_card_to_depreciation", + "severity": { + "score": 0.58, + "grade": "medium" + }, + "confidence": { + "score": 0.3, + "grade": "low" + }, + "affected_entities": [ + "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + ], + "affected_documents": [], + "affected_postings": [], + "affected_accounts": [], + "affected_counterparties": [], + "affected_contracts": [], + "period_impact": { + "is_period_sensitive": true, + "impact_class": "close_risk" + }, + "evidence_pack": [ + "cand-ev-F2-16" + ], + "entity_backlinks": [ + { + "entity": "MCPLiveMovement", + "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" + } + ], + "snapshot_limitations": [ + "low_confidence_candidates_present" + ], + "lifecycle_domain": "period_close", + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", + "current_lifecycle_state": "close_contradicted", + "expected_lifecycle_state": "close_completed", + "missing_transition": "expected_transition_not_observed", + "invalid_transition": "invalid_document_or_posting_transition", + "lifecycle_defect_type": "misclosed_state", + "lifecycle_confidence": { + "score": 0.26, + "grade": "low" + }, + "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", + "lifecycle_resolution": { + "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", + "lifecycle_domain": "period_close", + "resolved_current_state": "close_contradicted", + "resolved_expected_state": "close_completed", + "resolved_previous_states": [], + "missing_transitions": [ + "expected_transition_not_observed" + ], + "invalid_transitions": [ + "invalid_document_or_posting_transition" + ], + "detected_defects": [ + "misclosed_state" + ], + "state_confidence": { + "score": 0.26, + "grade": "low" + }, + "resolution_evidence": [ + "cand-ev-F2-16" + ], + "snapshot_limitations": [ + "low_confidence_candidates_present", + "actual_state_inferred", + "expected_state_inferred" + ] + }, + "lifecycle_ranking_score": 1.25, + "lifecycle_ranking_basis": [ + "base_problem_severity", + "misclosed_state_weight", + "period_close_impact" + ], + "graph_binding": { + "problem_unit_id": "pu-period_risk_cluster-16", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-16" + ], + "graph_confidence": "low" + } + } + ], + "problem_unit_summary": { + "schema_version": "problem_unit_summary_v0_1", + "units_total": 16, + "duplicate_collapses": 0, + "unit_types": [ + "period_risk_cluster", + "cross_branch_inconsistency_cluster" + ], + "type_distribution": { + "period_risk_cluster": 12, + "cross_branch_inconsistency_cluster": 4 + }, + "severity_distribution": { + "low": 0, + "medium": 13, + "high": 3 + }, + "confidence_distribution": { + 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"problem_unit_id": "pu-period_risk_cluster-12", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-12" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-13", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + 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"gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-15" + ], + "graph_confidence": "low" + }, + { + "problem_unit_id": "pu-period_risk_cluster-16", + "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", + "relation_path": [ + "domain:period_close", + "state:close_contradicted->close_completed", + "period_close_dependency_chain", + "closure_blocker_transition", + "missing:expected_transition_not_observed", + "conflict:invalid_document_or_posting_transition" + ], + "missing_links": [ + "expected_transition_not_observed" + ], + "conflicting_links": [ + "invalid_document_or_posting_transition" + ], + "provenance_evidence_ids": [ + "cand-ev-F2-16" + ], + "graph_confidence": "low" + } + ], + "summary": { + "total_units": 16, + "bound_units": 16, + "node_count": 48, + "edge_count": 63, + "missing_links_count": 16, + "conflicting_links_count": 16, + "graph_coverage_grade": "high", + "domain_distribution": { + "period_close": 16 + }, + "relation_distribution": { + "affects_counterparty": 2, + "affects_document": 1, + "belongs_to_domain": 2, + "current_state": 2, + "expected_state": 2, + "has_defect": 2, + "invalid_transition": 2, + "missing_transition": 2, + "supported_by_evidence": 16, + "supports_path": 32 + } + }, + "issues": [] + } + } + ], + "answer_grounding_check": { + "status": "no_grounded_answer", + "route_subject_match": true, + "missing_requirements": [], + "reasons": [ + "Недостаточно покрытия required anchors для claim-bound grounding." + ], + "why_included_summary": [ + "В ответ включены записи с risk_score >= 2.", + "P0 domain purity enforced for month_close_costs_20_44.", + "Семантическое сужение выполнено РїРѕ профилю fixed_asset_card_mismatch.", + "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", + "После narrowing осталось 290 РёР· 342 записей.", + "Graph traversal mode=typed_domain_path, matched=290/290." + ], + "selection_reason_summary": [ + "score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента.", + "Semantic profile subject: fixed_asset_card_mismatch.", + "Domain gate source scope: problemCases, docs, journals, keyFields.", + "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", + "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", + "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact." + ] + }, + "dropped_intent_segments": [], + "question_type_class": "why_breaks", + "company_anchors": { + "contract_numbers": [], + "document_numbers": [], + "dates": [], + "amounts": [ + "2 471,52", + "2 465,28", + "849,83" + ], + "accounts": [], + "periods": [], + "document_types": [], + "all": [ + "2 471,52", + "2 465,28", + "849,83" + ] + }, + "business_scope_raw": [ + "company_specific_accounting" + ], + "business_scope_resolved": [ + "company_specific_accounting" + ], + "company_grounding_applied": false, + "scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "company_scope_resolution_reason": [ + "temporal_claim_bound_company_scope_recovery" + ], + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "temporal_guard": { + "raw_time_anchor": "31 июля ", + "raw_time_scope": "2020-07", + "resolved_time_anchor": "2020-07-31", + "resolved_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "effective_primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "temporal_guard_input": "2020-07-31..2020-07-31", + "temporal_alignment_status": "corrected", + "temporal_resolution_source": "company_snapshot_july_day_lock", + "temporal_guard_basis": "resolved_primary_period", + "temporal_guard_applied": true, + "temporal_guard_outcome": "passed", + "primary_period_window": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "controlled_temporal_expansion_enabled": true, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "normalized_anchor_drift_detected": true, + "reason_codes": [ + "normalized_anchor_out_of_primary_window_overridden" + ] + }, + "raw_numeric_tokens": [ + "31", + "2", + "471,52", + "465,28", + "849,83" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + }, + { + "token": "52", + "classification": "amount_token" + }, + { + "token": "28", + "classification": "amount_token" + }, + { + "token": "83", + "classification": "amount_token" + } + ], + "rejected_as_non_accounts": [ + "31", + "52", + "28", + "83" + ], + "resolved_account_anchors": [], + "domain_polarity_guard": { + "applied": false, + "polarity": "not_applicable", + "outcome": "not_applicable", + "supplier_score": 0, + "customer_score": 0, + "account_scope": [], + "raw_numeric_tokens": [ + "31", + "2", + "471,52", + "465,28", + "849,83" + ], + "classified_numeric_tokens": [ + { + "token": "31", + "classification": "other_numeric" + }, + { + "token": "52", + "classification": "amount_token" + }, + { + "token": "28", + "classification": "amount_token" + }, + { + "token": "83", + "classification": "amount_token" + } + ], + "rejected_as_non_accounts": [ + "31", + "52", + "28", + "83" + ], + "resolved_account_anchors": [], + "rejected_problem_units": 0, + "rejected_evidence": 0, + "critical_contradiction": false, + "reason_codes": [] + }, + "claim_anchor_audit": { + "claim_type": "prove_month_close_state", + "required_anchors": [ + "period", + "close_signal", + "cost_scope" + ], + "resolved_anchors": { + "period": [ + "2020-07-31" + ], + "account_scope": [], + "amounts": [ + "2 471,52", + "2 465,28", + "849,83" + ], + "contract": [], + "document_numbers": [], + "document_types": [], + "counterparty_scope": [], + "advance_signal": [], + "closure_signal": [], + "vat_signal": [], + "chain_signal": [], + "close_signal": [], + "cost_scope": [], + "rbp_signal": [], + "writeoff_signal": [] + }, + "missing_anchors": [ + "close_signal", + "cost_scope" + ], + "claim_anchor_resolution_rate": 0.3333, + "primary_period": { + "from": "2020-07-31", + "to": "2020-07-31", + "granularity": "day" + }, + "allowed_context_window": { + "from": "2019-08-01", + "to": "2021-07-31", + "granularity": "month" + }, + "context_expansion_reasons_allowed": [ + "prehistory", + "carryover", + "post_period_closure", + "long_running_contract_context" + ], + "reason_codes": [ + "claim_missing_required_anchors", + "claim_anchor_resolution_low" + ] + }, + "targeted_evidence_acquisition": { + "claim_type": "prove_month_close_state", + "required_checks": [ + "close_operation_found", + "distribution_step_found", + "residual_tail_found" + ], + "check_status": { + "close_operation_found": "found", + "distribution_step_found": "found", + "residual_tail_found": "found" + }, + "targeted_item_hits": 23, + "targeted_evidence_hits": 35, + "targeted_evidence_hit_rate": 1, + "targeted_evidence_source_refs": [ + "evidence_source_ref_v1|assistant_derived|documentjournal_документыпоставщиков|67a2906f-b08f-11ea-a2db-00155d012600|2020-06-01t12:11:58", + "evidence_source_ref_v1|assistant_derived|documentjournal_документыпоставщиков|3d58ea04-b521-11ea-a2dc-00155d012600|2020-06-15t12:00:02", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:f8d758a74f403fffd0a982fb297467e609043c82|2020-06-30t00:00:00", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:4ea0f59eea2b94e01d7acb1c692036ec3a2a0ca0|2020-06-30t00:00:00", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:e10304ba1fdf2ea6ff1024870775767683055c8a|2020-06-30t00:00:00", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:2f5d35a318bbb052689a2c335cd4765f78f1e29d|2020-06-30t23:59:59", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:95ed536799adc9944b007c0a9f302342c6f18d64|2020-06-30t23:59:59", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:de94deebb606fa2b131094bee6c4b6f63fd82810|2020-06-30t23:59:59", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D1%8B%D1%81%D0%B1%D1%8E%D0%B4%D0%B6%D0%B5%D1%82%D0%BE%D0%BC_recordtype|cmp%3A4ea0f59eea2b94e01d7acb1c692036ec3a2a0ca0|none", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D1%8B%D1%81%D0%B1%D1%8E%D0%B4%D0%B6%D0%B5%D1%82%D0%BE%D0%BC_recordtype|cmp%3A95ed536799adc9944b007c0a9f302342c6f18d64|none", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%81%D0%B2%D0%B5%D0%B4%D0%B5%D0%BD%D0%B8%D1%8F%D0%BE%D0%B4%D0%BE%D1%85%D0%BE%D0%B4%D0%B0%D1%85_recordtype|cmp%3A5f079fac5317fee5aaab0447cb8194a4a6163681|none", + "evidence_source_ref_v1|assistant_derived|unknown|derived-e4piiuz6|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-zlvphznk|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-yaoootqb|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-of3o8nen|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-wq_nvyuh|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-vk6949jp|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-ymz47wgl|", + "evidence_source_ref_v1|assistant_derived|unknown|derived-nygml0cx|", + "evidence_source_ref_v1|unknown|documentjournal_%D0%B4%D0%BE%D0%BA%D1%83%D0%BC%D0%B5%D0%BD%D1%82%D1%8B%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%B0%D1%82%D0%B5%D0%BB%D0%B5%D0%B9|e17f08cb-c51a-11ea-a2e2-00155d012600|2020-06-23t00%3A00%3A00", + "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|8a6faaf5-a625-11ea-a2d8-00155d012600|2020-06-03t00%3A00%3A01", + "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|37c6c58e-a6c7-11ea-a2d8-00155d012600|2020-06-04t13%3A36%3A30", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3Ad8cd5a322846d230b68bf26e238469ad65ed037c|2020-06-22t00%3A00%3A00", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59" + ], + "reason_codes": [] + }, + "evidence_admissibility_gate": { + "candidate_evidence_total": 35, + "admissible_evidence_count": 19, + "rejected_evidence_count": 16, + "rejected_item_count": 0, + "reject_breakdown": { + "wrong_period": 0, + "wrong_domain": 8, + "wrong_account_scope": 8, + "weak_source_mapping": 16, + "zero_live_match": 0, + "future_dated_or_out_of_window": 8 + }, + "category_breakdown": { + "hard_evidence": 8, + "supporting_signal": 11, + "inadmissible_noise": 16 + }, + "reason_codes": [ + "inadmissible_evidence_filtered" + ] + }, + "eligibility_time_basis": "resolved_primary_period", + "grounded_answer_eligibility_guard": { + "eligible": false, + "temporal_passed": true, + "eligibility_time_basis": "resolved_primary_period", + "business_scope_passed": true, + "polarity_passed": true, + "claim_anchors_passed": false, + "claim_anchor_resolution_rate": 0.3333, + "missing_required_anchors": 2, + "admissible_evidence_count": 19, + "critical_contradiction": false, + "outcome": "limited_or_insufficient_evidence", + "grounding_mode": "limited_or_insufficient_evidence", + "reason_codes": [ + "claim_anchor_coverage_insufficient" + ] + }, + "problem_centric_answer_applied": true, + "problem_units_used_count": 4, + "problem_answer_mode": "stage3_lifecycle_aware_v1", + "problem_unit_ids_used": [ + "pu-period_risk_cluster-2", + "pu-period_risk_cluster-3", + "pu-period_risk_cluster-6", + "pu-period_risk_cluster-4" + ], + "answer_structure_v11": { + "schema_version": "answer_structure_v1_1", + "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (16 из 16 узлов).", + "direct_answer": "close_contradicted; close_completed; подтверждение пока частичное, вывод ограничен.", + "mechanism_block": { + "status": "limited", + "mechanism_notes": [ + "Mechanism candidate: document_to_posting.", + "Mechanism candidate: asset_card_to_depreciation." + ], + "limitation_reason_codes": [ + "missing_mechanism" + ] + }, + "evidence_block": { + "evidence_ids": [ + "ev-F1-4", + "ev-F1-7", + "ev-F1-10", + "claim-ev-Nkbt63HDbd", + "claim-ev-gZ0MMRerMq", + "claim-ev-d1Vf1KfsXN", + "claim-ev-CFY2-kvN3I", + "claim-ev-6_aE4iBCiz", + "claim-ev-j-xFf9r807", + "claim-ev-JBZWUt7gBa" + ], + "source_refs": [ + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D1%8B%D1%81%D0%B1%D1%8E%D0%B4%D0%B6%D0%B5%D1%82%D0%BE%D0%BC_recordtype|cmp%3A4ea0f59eea2b94e01d7acb1c692036ec3a2a0ca0|none", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D1%8B%D1%81%D0%B1%D1%8E%D0%B4%D0%B6%D0%B5%D1%82%D0%BE%D0%BC_recordtype|cmp%3A95ed536799adc9944b007c0a9f302342c6f18d64|none", + "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%84%D0%BB%D1%81%D0%B2%D0%B5%D0%B4%D0%B5%D0%BD%D0%B8%D1%8F%D0%BE%D0%B4%D0%BE%D1%85%D0%BE%D0%B4%D0%B0%D1%85_recordtype|cmp%3A5f079fac5317fee5aaab0447cb8194a4a6163681|none", + "evidence_source_ref_v1|assistant_derived|documentjournal_документыпоставщиков|67a2906f-b08f-11ea-a2db-00155d012600|2020-06-01t12:11:58", + "evidence_source_ref_v1|assistant_derived|documentjournal_документыпоставщиков|3d58ea04-b521-11ea-a2dc-00155d012600|2020-06-15t12:00:02", + "evidence_source_ref_v1|assistant_derived|accumulationregister_ндфлрасчетысбюджетом_recordtype|cmp:f8d758a74f403fffd0a982fb297467e609043c82|2020-06-30t00:00:00" + ], + "mechanism_notes": [ + "Mechanism candidate: document_to_posting.", + "Mechanism candidate: asset_card_to_depreciation." + ], + "coverage_note": "coverage_full_or_near_full", + "claim_evidence_links": [ + { + "claim_ref": "requirement:R1", + "evidence_ids": [ + "ev-F1-4", + "ev-F1-7", + "ev-F1-10" + ] + }, + { + "claim_ref": "claim:prove_month_close_state", + "evidence_ids": [ + "claim-ev-Nkbt63HDbd", + "claim-ev-gZ0MMRerMq", + "claim-ev-d1Vf1KfsXN", + "claim-ev-CFY2-kvN3I", + "claim-ev-6_aE4iBCiz", + "claim-ev-j-xFf9r807", + "claim-ev-JBZWUt7gBa", + "claim-ev-HzqzFqiP4o", + "claim-ev-aM7WH11WQi", + "claim-ev-uJRQDx53BY" + ] + } + ] + }, + "uncertainty_block": { + "open_uncertainties": [], + "limitations": [ + "Problem units remain weak-confidence; conclusions are intentionally limited.", + "Mechanism is unresolved for part of the evidence.", + "Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С.", + "Часть нерелевантных записей исключена domain purity фильтром.", + "в” snapshot 2020 (read-only), live", + "Live probe использует ограниченный выборочный read-only запрос к 1С.", + "Недостаточно покрытия required anchors для claim-bound grounding." + ] + }, + "next_step_block": { + "recommended_actions": [ + "Оцените влияние дефекта РЅР° закрытие периода Рё корректность регламентных операций.", + "Проверьте закрывающий документ Рё РїСЂРѕРІРѕРґРєРё: закрытие может быть формальным, РЅРѕ некорректным РїРѕ пути.", + "Проверьте, почему объект завис: ожидаемый переход РЅРµ должен оставаться РІ активной стадии." + ], + "clarification_questions": [] + } + }, + "investigation_state_snapshot": { + "schema_version": "investigation_state_v1", + "session_id": "asst-wave19_2-1774763298275", + "status": "active", + "turn_index": 3, + "updated_at": "2026-03-29T05:48:19.926Z", + "question_id": "msg-AbW31A41ny", + "question_scope_id": "d:fixed_asset_amortization|s:31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "scope_origin": "explicit_from_message", + "focus": { + "domain": "fixed_asset_amortization", + "period": null, + "primary_accounts": [], + "active_query_subject": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83." + }, + "narrowing_status": "applied", + "evidence_refs": [ + "ev-F1-4", + "ev-F1-7", + "ev-F1-10", + "claim-ev-Nkbt63HDbd", + "claim-ev-gZ0MMRerMq", + "claim-ev-d1Vf1KfsXN", + "claim-ev-CFY2-kvN3I", + "claim-ev-6_aE4iBCiz", + "claim-ev-j-xFf9r807", + "claim-ev-JBZWUt7gBa", + "claim-ev-HzqzFqiP4o", + "claim-ev-aM7WH11WQi", + "claim-ev-uJRQDx53BY", + "claim-ev-o0E_JBiJEP", + "claim-ev-9q2m4r8ZH2", + "claim-ev-Zkj8lpPAEp", + "claim-ev-0BwO8IPsin", + "claim-ev-PSy8KUBGIR", + "claim-ev-Fx2wLeNRV6", + "claim-ev-47LficaeuD", + "claim-ev-1MvBwBzzNf", + "claim-ev-znYyLKsk73", + "claim-ev-VIK2uTAPcG", + "claim-ev-nrDyvKm__L" + ], + "open_uncertainties": [ + "Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С.", + "Часть нерелевантных записей исключена domain purity фильтром.", + "Выборка ограничена semantic retrieval profile.", + "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", + "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", + "Live probe использует ограниченный выборочный read-only запрос к 1С." + ], + "last_answer_mode": "partial_coverage", + "followup_context": { + "previous_question_id": "msg-mVLJkRVKK1", + "last_user_message": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "referenced_requirement_ids": [ + "R1", + "R2" + ], + "active_domain": "fixed_asset_amortization", + "active_requirement_ids": [ + "R1", + "R2" + ], + "uncovered_requirement_ids": [], + "last_problem_unit_id": "pu-period_risk_cluster-1", + "settlement_next_actions": [], + "evidence_summary": [ + "R1:ok:store_feature_risk", + "R2:ok:hybrid_store_plus_live" + ], + "question_scope_id": "d:fixed_asset_amortization|s:31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "scope_origin": "explicit_from_message" + }, + "query_mode_hint": "direct_answer", + "problem_unit_state": { + "active_problem_units": [ + "pu-period_risk_cluster-1", + "pu-period_risk_cluster-2", + "pu-period_risk_cluster-3", + "pu-period_risk_cluster-4", + "pu-period_risk_cluster-5", + "pu-period_risk_cluster-6", + "pu-period_risk_cluster-7", + "pu-period_risk_cluster-8" + ], + "resolved_problem_units": [ + "pu-unresolved_settlement_cluster-1", + "pu-unresolved_settlement_cluster-2", + "pu-unresolved_settlement_cluster-3", + "pu-unresolved_settlement_cluster-4", + "pu-unresolved_settlement_cluster-5", + "pu-unresolved_settlement_cluster-6", + "pu-cross_branch_inconsistency_cluster-1", + "pu-cross_branch_inconsistency_cluster-2" + ], + "problem_unit_backlinks": [ + { + "problem_unit_id": "pu-period_risk_cluster-1", + "entity_backlinks": [ + { + "entity": "DocumentJournal_ДокументыПокупателей", + "id": "e17f08cb-c51a-11ea-a2e2-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-2", + "entity_backlinks": [ + { + "entity": "DocumentJournal_БанковскиеВыписки", + "id": "8a6faaf5-a625-11ea-a2d8-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-3", + "entity_backlinks": [ + { + "entity": "DocumentJournal_БанковскиеВыписки", + "id": "37c6c58e-a6c7-11ea-a2d8-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-4", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:4ea0f59eea2b94e01d7acb1c692036ec3a2a0ca0" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-5", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:e10304ba1fdf2ea6ff1024870775767683055c8a" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-6", + "entity_backlinks": [ + { + "entity": "DocumentJournal_БанковскиеВыписки", + "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-7", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:95ed536799adc9944b007c0a9f302342c6f18d64" + } + ] + }, + { + "problem_unit_id": "pu-period_risk_cluster-8", + "entity_backlinks": [ + { + "entity": "AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType", + "id": "cmp:de94deebb606fa2b131094bee6c4b6f63fd82810" + } + ] + } + ], + "focus_problem_types": [ + "period_risk_cluster", + "cross_branch_inconsistency_cluster" + ] + } + }, + "normalized": { + "schema_version": "normalized_query_v2_0_2", + "user_message_raw": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "message_in_scope": true, + "scope_confidence": "high", + "contains_multiple_tasks": true, + "fragments": [ + { + "fragment_id": "F1", + "raw_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "normalized_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июля", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": true, + "asks_for_anomaly_scan": false, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "rule_based_account_control" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled", + "company_scope_defaulted" + ], + "route_status": "routed", + "no_route_reason": null + }, + { + "fragment_id": "F2", + "raw_fragment_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "normalized_fragment_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", + "domain_relevance": "in_scope", + "business_scope": "company_specific_accounting", + "entity_hints": [ + "ос" + ], + "account_hints": [], + "document_hints": [], + "register_hints": [], + "time_scope": { + "type": "inferred", + "value": "июль", + "confidence": "medium" + }, + "flags": { + "has_multi_entity_scope": false, + "asks_for_chain_explanation": false, + "asks_for_ranking_or_top": false, + "asks_for_period_summary": false, + "asks_for_rule_check": true, + "asks_for_anomaly_scan": true, + "asks_for_exact_object_trace": false, + "asks_for_evidence": false, + "mentions_period_close_context": false + }, + "candidate_labels": [ + "rule_based_account_control", + "anomaly_probe" + ], + "confidence": "medium", + "execution_readiness": "executable_with_soft_assumptions", + "clarification_reason": null, + "soft_assumption_used": [ + "problem_scan_mode_enabled" + ], + "route_status": "routed", + "no_route_reason": null + } + ], + "discarded_fragments": [], + "global_notes": { + "needs_clarification": false, + "clarification_reason": null + } + } +} +``` diff --git a/docs/ARCH/9_audit_artifacts/replay_logs/chat_export_live_replay.md b/docs/ARCH/9_audit_artifacts/replay_logs/chat_export_live_replay.md new file mode 100644 index 0000000..62aba7b --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/replay_logs/chat_export_live_replay.md @@ -0,0 +1,14 @@ +# Chat Export Live Replay + +## L1 | vat_chain_furniture_13_15_july +user: 13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением? +assistant(reply_type=factual_with_explanation, trace_id=i2sI02TOEt-jx_): Коротко: Цепочки разделены на подтвержденные, частично подтвержденные и неподтвержденные. Что сломано: - Ожидаемый переход в учетной цепочке не подтвержден; подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему: - Цепочки разделены на завершенные и незавершенные по текущей опоре. - Часть НДС-цепочки подтверждена, но один или несколько переходов документ -> счет-фактура -> регистр -> книга не подтверждены. На чем это основано: - Опора собрана по НДС-звеньям, чтобы разделить полные и неполные переходы. - Опора собрана по звеньям НДС-цепочки, чтобы разделить полные и неполные переходы. - Вывод опирается на 10 подтвержденных наблюдений в текущем срезе. - Проверены связанные документы и проводки по 6 источникам. - Есть связка между основным выводом и подтверждающими записями. - Опора частичная: по НДС-цепочке не подтверждены одно или несколько звеньев. - Цепочки пока не удалось уверенно разделить на полные и неполные. Что проверить первым: - Сначала разложите НДС-цепочку по шагам: документ -> счет-фактура -> регистр -> книга. - Проверьте ОС-контур: объект ОС -> ввод в эксплуатацию -> начисление амортизации по счетам 01/02. - Сверьте параметр амортизации и наличие начисления по каждому объекту ОС в периоде. Ограничения: - Деление на «complete/incomplete» зависит от полноты цепочки в текущем срезе. - Надежность problem-сигнала низкая, поэтому вывод ограничен. - Оценка сделана на snapshot-срезе и может не включать часть цепочки. - Live probe использует ограниченный выборочный read-only запрос к 1С. + +## L2 | rbp_tail_31_july_5000 +user: 31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого? +assistant(reply_type=partial_coverage, trace_id=kDTLdj1FllFHW4): Коротко: Ниже перечислены основания вывода по списание, остаток и подтверждение на конец периода. Что сломано: - Цепочка затрат и закрытия месяца подтверждена только частично; подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему: - Фокус ответа по подтверждение списания и остатка на конец периода, а не общий close-narrative. - Ожидаемая цепочка списания выглядит незавершенной. - По часть списаний к концу периода подтверждена не полностью, поэтому остаток может сохраняться дольше ожидаемого. На чем это основано: - Опора перечислена по РБП-объектам, документам списания и остаткам на конец периода. - Основание собрано по объект списания, документ списания и остаток на конец периода. - Опора частичная: не по всем объектам подтверждено списание к концу периода. - Отдельно не подтверждено или покрыто частично: R1, R2. - В опоре использованы якоря вопроса: 2020, period:2020. Что проверить первым: - Сначала перечислите по объект, документ списания и остаток после списания на конец периода. - Перечислите основание по объект, документ списания, движение по счету 97, остаток на конец периода. Ограничения: - В основание включены только подтвержденные источники; неподтвержденные вынесены в ограничения. - Якоря из вопроса без прямого подтверждения: 5 000. - Надежность problem-сигнала низкая, поэтому вывод ограничен. - Оценка сделана на snapshot-срезе и может не включать часть цепочки. - Canonical output ограничен доменным runtime-контрактом. - Ни одно требование не получило подтвержденного покрытия. + +## L3 | fa_amortization_2471_2465_849 +user: 31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию? +assistant(reply_type=partial_coverage, trace_id=tSRTKmvWeBFIig): Коротко: Наиболее вероятный механизм проблемы подтвержден частично и требует первичной проверки. Что сломано: - подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему: - Переход от карточки ОС к начислению амортизации подтвержден не полностью. - По ОС часть переходов к начислению амортизации подтверждена не полностью, поэтому есть риск пропуска отдельных объектов. На чем это основано: - Вывод опирается на 10 подтвержденных наблюдений в текущем срезе. - Проверены связанные документы и проводки по 6 источникам. - Есть связка между основным выводом и подтверждающими записями. - Опора частичная: не по всем объектам ОС подтверждено попадание в начисление амортизации. - Подтверждено по требованиям: R1. Что проверить первым: - Проверьте ОС-контур: объект ОС -> ввод в эксплуатацию -> начисление амортизации по счетам 01/02. - Сверьте параметр амортизации и наличие начисления по каждому объекту ОС в периоде. Ограничения: - Якоря из вопроса без прямого подтверждения: 2 471,52, 2 465,28, 849,83. - Механизм проблемы подтвержден не полностью. - Надежность problem-сигнала низкая, поэтому вывод ограничен. - Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С. - Часть нерелевантных записей исключена domain purity фильтром. - Оценка сделана на snapshot-срезе и может не включать часть цепочки. + diff --git a/docs/ARCH/9_audit_artifacts/replay_logs/live_case_matrix.md b/docs/ARCH/9_audit_artifacts/replay_logs/live_case_matrix.md new file mode 100644 index 0000000..07c6156 --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/replay_logs/live_case_matrix.md @@ -0,0 +1,7 @@ +# Live Case Matrix + +| Case | Label | Reply | Claim Type | Admissible Evidence | Grounding Mode | Scope | Temporal | +| --- | --- | --- | --- | ---: | --- | --- | --- | +| L1 | vat_chain_furniture_13_15_july | factual_with_explanation | prove_vat_chain_completeness | 12 | grounded_positive | company_specific_accounting | passed | +| L2 | rbp_tail_31_july_5000 | partial_coverage | prove_rbp_tail_state | 0 | limited_or_insufficient_evidence | company_specific_accounting | passed | +| L3 | fa_amortization_2471_2465_849 | partial_coverage | prove_month_close_state | 19 | limited_or_insufficient_evidence | company_specific_accounting | passed | diff --git a/docs/ARCH/9_audit_artifacts/replay_logs/live_replay_report.md b/docs/ARCH/9_audit_artifacts/replay_logs/live_replay_report.md new file mode 100644 index 0000000..b430cce --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/replay_logs/live_replay_report.md @@ -0,0 +1,23 @@ +# Live Replay Report (Wave 19.2) + +## Source +- Source of truth replayed from: `X:\1C\NDC_1C\llm_normalizer\docs\runs\2026-03-29_Stage_04_Wave_19_1_Live_Alignment_Fix_Claim_Bound_Runtime\1.txt` +- Replayed exactly 3 user turns from the original export. +- Runtime path: MCP ON, useMock=true. + +## Metrics +- live_temporal_contradiction_rate: 0 +- live_company_scope_resolution_rate: 1 +- live_admissible_evidence_nonzero_rate: 0.6667 +- live_partial_coverage_default_rate: 0.6667 +- baseline_partial_coverage_default_rate: 1 +- live_claim_path_completion_rate: 0.6667 +- live_false_grounded_answer_rate: 0 + +## Verdict +- LIVE_TEMPORAL_ALIGNMENT_FIXED: FIXED +- LIVE_COMPANY_SCOPE_FIXED: FIXED +- LIVE_EVIDENCE_PATH_FIXED: FIXED +- LIVE_PARTIAL_COVERAGE_DEFAULT_REDUCED: REDUCED +- Overall: WAVE19_2_ACCEPTED + diff --git a/docs/ARCH/9_audit_artifacts/replay_logs/question_replay_trace_summary.json b/docs/ARCH/9_audit_artifacts/replay_logs/question_replay_trace_summary.json new file mode 100644 index 0000000..1be3816 --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/replay_logs/question_replay_trace_summary.json @@ -0,0 +1,6 @@ +{ + "generated_at": "2026-03-29T09:22:59", + "cases": [ + + ] +} diff --git a/docs/ARCH/9_audit_artifacts/replay_logs/run_summary.json b/docs/ARCH/9_audit_artifacts/replay_logs/run_summary.json new file mode 100644 index 0000000..e46c1ab --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/replay_logs/run_summary.json @@ -0,0 +1,36 @@ +{ + "run_id": "2026-03-29_Stage_04_Wave_19_2_Live_Runtime_Fix_Replay_1txt", + "stage": "Stage_04", + "wave": "Wave_19_2", + "scope": "live_runtime_fix_by_replay_1txt", + "source_of_truth": "X:\\1C\\NDC_1C\\llm_normalizer\\docs\\runs\\2026-03-29_Stage_04_Wave_19_1_Live_Alignment_Fix_Claim_Bound_Runtime\\1.txt", + "execution": { + "replay_mode": "exact_questions_from_1_txt", + "runtime_path": "assistant_message_with_mcp_runtime_on", + "normalizer_mode": "useMock=true", + "session_id": "asst-wave19_2-1774763298275" + }, + "thresholds": { + "live_temporal_contradiction_rate": 0, + "live_company_scope_resolution_rate": 1, + "live_false_grounded_answer_rate": 0, + "live_admissible_evidence_nonzero_min_cases": 2 + }, + "metrics": { + "case_count": 3, + "baseline_partial_coverage_default_rate": 1, + "live_temporal_contradiction_rate": 0, + "live_company_scope_resolution_rate": 1, + "live_admissible_evidence_nonzero_rate": 0.6667, + "live_partial_coverage_default_rate": 0.6667, + "live_claim_path_completion_rate": 0.6667, + "live_false_grounded_answer_rate": 0 + }, + "verdicts": { + "LIVE_TEMPORAL_ALIGNMENT_FIXED": "FIXED", + "LIVE_COMPANY_SCOPE_FIXED": "FIXED", + "LIVE_EVIDENCE_PATH_FIXED": "FIXED", + "LIVE_PARTIAL_COVERAGE_DEFAULT_REDUCED": "REDUCED", + "overall_status": "WAVE19_2_ACCEPTED" + } +} diff --git a/docs/ARCH/9_audit_artifacts/replay_logs/runtime_route_snapshot.json b/docs/ARCH/9_audit_artifacts/replay_logs/runtime_route_snapshot.json new file mode 100644 index 0000000..4b3c62a --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/replay_logs/runtime_route_snapshot.json @@ -0,0 +1,38 @@ +[ + { + "case_id": "L1", + "label": "vat_chain_furniture_13_15_july", + "claim_type": "prove_vat_chain_completeness", + "routes": "store_canonical -\u003e hybrid_store_plus_live", + "business_scope_resolved": "company_specific_accounting", + "resolved_time_anchor": "2020-07-13", + "temporal_guard_outcome": "passed", + "admissible_evidence_count": 12, + "grounding_mode": "grounded_positive", + "reply_type": "factual_with_explanation" + }, + { + "case_id": "L2", + "label": "rbp_tail_31_july_5000", + "claim_type": "prove_rbp_tail_state", + "routes": "store_canonical -\u003e store_canonical", + "business_scope_resolved": "company_specific_accounting", + "resolved_time_anchor": "2020-07-31", + "temporal_guard_outcome": "passed", + "admissible_evidence_count": 0, + "grounding_mode": "limited_or_insufficient_evidence", + "reply_type": "partial_coverage" + }, + { + "case_id": "L3", + "label": "fa_amortization_2471_2465_849", + "claim_type": "prove_month_close_state", + "routes": "store_feature_risk -\u003e hybrid_store_plus_live", + "business_scope_resolved": "company_specific_accounting", + "resolved_time_anchor": "2020-07-31", + "temporal_guard_outcome": "passed", + "admissible_evidence_count": 19, + "grounding_mode": "limited_or_insufficient_evidence", + "reply_type": "partial_coverage" + } +] diff --git a/docs/ARCH/9_audit_artifacts/snapshot_samples/00_manifest.md b/docs/ARCH/9_audit_artifacts/snapshot_samples/00_manifest.md new file mode 100644 index 0000000..36844d1 --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/snapshot_samples/00_manifest.md @@ -0,0 +1,26 @@ +# 2020 экспорт: состав выгрузки + +Папка собрана автоматически для ручного анализа текущего состояния. + +## Файлы + +1. `01_ontology_mapping_layer.md` — текущая онтология/мэппинг и метрики среза. +2. `02_canonical_relation_rules.md` — правила построения canonical relations. +3. `03_snapshot_fragment_problem_cases.json` — проблемный фрагмент snapshot июня 2020. +4. `04_samples_SpisanieSRaschetnogoScheta.json` — реальные записи по `СписаниеСРасчетногоСчета`. +5. `05_samples_RealizaciyaTovarovUslug.json` — реальные записи по `РеализацияТоваровУслуг`. +6. `06_samples_PostuplenieTovarovUslug.json` — реальные записи по `ПоступлениеТоваровУслуг`. +7. `07_samples_DocumentJournals.json` — реальные записи по журналам документов. +8. `08_samples_NDS_registers.json` — реальные записи по НДС-регистрам. +9. `09_samples_key_fields_Recorder_Ref_Supplier_Buyer_Responsible.json` — записи с ключевыми полями. + +## Ключевые поля: фактическая встречаемость в snapshot + +| field | count | +| --- | --- | +| Ответственный_Key | 187 | +| Ref | 168 | +| Recorder | 147 | +| Ref_Key | 93 | +| Поставщик_Key | 78 | +| Покупатель_Key | 46 | diff --git a/docs/ARCH/9_audit_artifacts/snapshot_samples/03_snapshot_fragment_problem_cases.json b/docs/ARCH/9_audit_artifacts/snapshot_samples/03_snapshot_fragment_problem_cases.json new file mode 100644 index 0000000..1f6f762 --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/snapshot_samples/03_snapshot_fragment_problem_cases.json @@ -0,0 +1,5449 @@ +{ + "slice_window_key": "2020-06", + "notes": [ + "Фрагмент отобран по признакам: unknown source_id, unknown link targets, zero GUID, navigationLink присутствует.", + "Это не весь snapshot, а проблемный срез для диагностики." + ], + "records_total": 80, + "records": [ + { + "problem_flags": [ + "zero_guid_present", + "navigation_links_present" + ], + "unknown_link_count": 0, + "source_entity": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType", + "source_id": "cmp:31562c4addff4766b05d673dfb900eb5e53abe30", + "display_name": "cmp:31562c4addff4766b05d673dfb900eb5e53abe30", + "attributes": { + "Period": "2020-06-09T12:00:10", + "Recorder": "384a8072-c124-11ea-a2e2-00155d012600", + "Recorder_Type": "StandardODATA.Document_ПоступлениеТоваровУслуг", + "LineNumber": "1", + "Active": true, + "Организация_Key": "5b516757-45d0-11e1-8c52-001e5848397d", + "СчетФактура": "384a8072-c124-11ea-a2e2-00155d012600", + "СчетФактура_Type": "StandardODATA.Document_ПоступлениеТоваровУслуг", + "ВидЦенности": "ПрочиеРаботыИУслуги", + "СтавкаНДС": "БезНДС", + "СчетУчетаНДС_Key": "00000000-0000-0000-0000-000000000000", + "Поставщик_Key": "8e769326-86ac-11e9-a2cb-00155d012600", + "СуммаБезНДС": 45000, + "НДС": 0, + "ДатаСобытия": "2020-06-09T12:00:10", + "Организация@navigationLinkUrl": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType(Recorder='384a8072-c124-11ea-a2e2-00155d012600', Recorder_Type='StandardODATA.Document_ПоступлениеТоваровУслуг', LineNumber=1)/Организация", + "Поставщик@navigationLinkUrl": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType(Recorder='384a8072-c124-11ea-a2e2-00155d012600', Recorder_Type='StandardODATA.Document_ПоступлениеТоваровУслуг', LineNumber=1)/Поставщик" + }, + "links": [ + { + "relation": "register_recorded_by_document", + "target_entity": "Document", + "target_id": "384a8072-c124-11ea-a2e2-00155d012600", + "source_field": "Recorder" + }, + { + "relation": "register_relates_to_organization", + "target_entity": "Organization", + "target_id": "5b516757-45d0-11e1-8c52-001e5848397d", + "source_field": "Организация_Key" + }, + { + "relation": "register_relates_to_invoice", + "target_entity": "Document", + "target_id": "384a8072-c124-11ea-a2e2-00155d012600", + "source_field": "СчетФактура" + }, + { + "relation": "register_relates_to_supplier", + "target_entity": "Counterparty", + "target_id": "8e769326-86ac-11e9-a2cb-00155d012600", + "source_field": "Поставщик_Key" + } + ] + }, + { + "problem_flags": [ + "zero_guid_present", + "navigation_links_present" + ], + "unknown_link_count": 0, + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", + "display_name": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", + "attributes": { + "Period": "2020-06-01T00:00:00", + "Recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", + "Recorder_Type": "StandardODATA.Document_СчетФактураПолученный", + "LineNumber": "1", + "Active": true, + "Организация_Key": "5b516757-45d0-11e1-8c52-001e5848397d", + "Поставщик_Key": "c9002d75-9bfb-11ea-a2d5-00155d012600", + "СчетФактура": "701c447a-a643-11ea-a2d7-00155d012600", + "СчетФактура_Type": "StandardODATA.Document_ПоступлениеТоваровУслуг", + "ВидЦенности": "Товары", + "СтавкаНДС": "НДС20", + "СчетУчетаНДС_Key": "924f0af0-5e54-41af-af07-628265e965ed", + "ДатаОплаты": "2020-05-22T00:00:00", + "ДокументОплаты": "", + "ДокументОплаты_Type": "StandardODATA.Undefined", + "Событие": "ПредъявленНДСКВычету", + "ДатаСобытия": "2020-06-01T00:00:00", + "ЗаписьДополнительногоЛиста": false, + "КорректируемыйПериод": "0001-01-01T00:00:00", + "ДоговорКонтрагента_Key": "00000000-0000-0000-0000-000000000000", + "ИсправленныйСчетФактура": "", + "ИсправленныйСчетФактура_Type": "StandardODATA.Undefined", + "СуммаБезНДС": 118582.49, + "НДС": 23716.51, + "НомерДокументаОплаты": "", + "ДатаДокументаОплаты": "0001-01-01T00:00:00", + "КодВидаОперации": "01", + "Организация@navigationLinkUrl": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType(Recorder='829ec8ec-a643-11ea-a2d7-00155d012600', Recorder_Type='StandardODATA.Document_СчетФактураПолученный', LineNumber=1)/Организация", + "Поставщик@navigationLinkUrl": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType(Recorder='829ec8ec-a643-11ea-a2d7-00155d012600', Recorder_Type='StandardODATA.Document_СчетФактураПолученный', LineNumber=1)/Поставщик", + "СчетУчетаНДС@navigationLinkUrl": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType(Recorder='829ec8ec-a643-11ea-a2d7-00155d012600', Recorder_Type='StandardODATA.Document_СчетФактураПолученный', LineNumber=1)/СчетУчетаНДС" + }, + "links": [ + { + "relation": "register_recorded_by_document", + "target_entity": "Document", + "target_id": "829ec8ec-a643-11ea-a2d7-00155d012600", + "source_field": "Recorder" + }, + { + "relation": "register_relates_to_organization", + "target_entity": "Organization", + "target_id": "5b516757-45d0-11e1-8c52-001e5848397d", + "source_field": "Организация_Key" + }, + { + "relation": "register_relates_to_supplier", + "target_entity": "Counterparty", + "target_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", + "source_field": "Поставщик_Key" + }, + { + "relation": "register_relates_to_invoice", + "target_entity": "Document", + "target_id": "701c447a-a643-11ea-a2d7-00155d012600", + "source_field": "СчетФактура" + }, + { + "relation": "register_relates_to_account", + "target_entity": "Account", + "target_id": "924f0af0-5e54-41af-af07-628265e965ed", + "source_field": "СчетУчетаНДС_Key" + } + ] + }, + { + "problem_flags": [ + "zero_guid_present", + "navigation_links_present" + ], + "unknown_link_count": 0, + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", + "display_name": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", + "attributes": { + "Period": "2020-06-04T00:00:00", + "Recorder": "00493890-c127-11ea-a2e2-00155d012600", + "Recorder_Type": "StandardODATA.Document_СчетФактураПолученный", + "LineNumber": "1", + "Active": true, + "Организация_Key": "5b516757-45d0-11e1-8c52-001e5848397d", + "Поставщик_Key": "4a6289f6-6808-11e8-8e6c-50465da00436", + "СчетФактура": "0fb43a09-a64f-11ea-a2d7-00155d012600", + "СчетФактура_Type": "StandardODATA.Document_ПоступлениеТоваровУслуг", + "ВидЦенности": "Товары", + "СтавкаНДС": "НДС20", + "СчетУчетаНДС_Key": "924f0af0-5e54-41af-af07-628265e965ed", + "ДатаОплаты": "0001-01-01T00:00:00", + "ДокументОплаты": "", + "ДокументОплаты_Type": "StandardODATA.Undefined", + "Событие": "ПредъявленНДСКВычету", + "ДатаСобытия": "2020-06-04T00:00:00", + "ЗаписьДополнительногоЛиста": false, + "КорректируемыйПериод": "0001-01-01T00:00:00", + "ДоговорКонтрагента_Key": "00000000-0000-0000-0000-000000000000", + "ИсправленныйСчетФактура": "", + "ИсправленныйСчетФактура_Type": "StandardODATA.Undefined", + "СуммаБезНДС": 277500, + "НДС": 55500, + "НомерДокументаОплаты": "", + "ДатаДокументаОплаты": "0001-01-01T00:00:00", + "КодВидаОперации": "01", + "Организация@navigationLinkUrl": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType(Recorder='00493890-c127-11ea-a2e2-00155d012600', Recorder_Type='StandardODATA.Document_СчетФактураПолученный', LineNumber=1)/Организация", + "Поставщик@navigationLinkUrl": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType(Recorder='00493890-c127-11ea-a2e2-00155d012600', Recorder_Type='StandardODATA.Document_СчетФактураПолученный', LineNumber=1)/Поставщик", + "СчетУчетаНДС@navigationLinkUrl": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType(Recorder='00493890-c127-11ea-a2e2-00155d012600', Recorder_Type='StandardODATA.Document_СчетФактураПолученный', LineNumber=1)/СчетУчетаНДС" + }, + "links": [ + { + "relation": "register_recorded_by_document", + "target_entity": "Document", + "target_id": "00493890-c127-11ea-a2e2-00155d012600", + "source_field": "Recorder" + }, + { + "relation": "register_relates_to_organization", + "target_entity": "Organization", + "target_id": "5b516757-45d0-11e1-8c52-001e5848397d", + "source_field": "Организация_Key" + }, + { + "relation": "register_relates_to_supplier", + "target_entity": "Counterparty", + "target_id": "4a6289f6-6808-11e8-8e6c-50465da00436", + "source_field": "Поставщик_Key" + }, + { + "relation": "register_relates_to_invoice", + "target_entity": "Document", + "target_id": "0fb43a09-a64f-11ea-a2d7-00155d012600", + "source_field": "СчетФактура" + }, + { + "relation": "register_relates_to_account", + "target_entity": "Account", + "target_id": "924f0af0-5e54-41af-af07-628265e965ed", + "source_field": "СчетУчетаНДС_Key" + } + ] + }, + { + "problem_flags": [ + "zero_guid_present", + "navigation_links_present" + ], + "unknown_link_count": 0, + "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", + "source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187", + "display_name": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187", + "attributes": { + "Period": "2020-06-04T00:00:00", + "Recorder": "d0a67902-c128-11ea-a2e2-00155d012600", + "Recorder_Type": "StandardODATA.Document_СчетФактураПолученный", + "LineNumber": "1", + "Active": true, + "Организация_Key": "5b516757-45d0-11e1-8c52-001e5848397d", + "Поставщик_Key": "53fae1bf-c897-11e4-90fe-5404a6c12c2c", + "СчетФактура": "3fbcd59d-a64f-11ea-a2d7-00155d012600", + "СчетФактура_Type": "StandardODATA.Document_ПоступлениеТоваровУслуг", + "ВидЦенности": "Товары", + "СтавкаНДС": "НДС20", + "СчетУчетаНДС_Key": "924f0af0-5e54-41af-af07-628265e965ed", + "ДатаОплаты": "0001-01-01T00:00:00", + "ДокументОплаты": "", + "ДокументОплаты_Type": "StandardODATA.Undefined", + "Событие": "ПредъявленНДСКВычету", + "ДатаСобытия": "2020-06-04T00:00:00", + "ЗаписьДополнительногоЛиста": false, + "КорректируемыйПериод": "0001-01-01T00:00:00", + "ДоговорКонтрагента_Key": "00000000-0000-0000-0000-000000000000", + "ИсправленныйСчетФактура": "", + "ИсправленныйСчетФактура_Type": "StandardODATA.Undefined", + "СуммаБезНДС": 439000, + "НДС": 87800, + "НомерДокументаОплаты": "", + "ДатаДокументаОплаты": 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"target_id": "94a21f3f-b48c-11ea-a2db-00155d012600", + "source_field": "Recorder" + }, + { + "relation": "register_relates_to_individual", + "target_entity": "Individual", + "target_id": "bc137d1a-6fd6-40e2-85c2-93c7fe16ab3c", + "source_field": "ФизЛицо_Key" + }, + { + "relation": "register_relates_to_organization", + "target_entity": "Organization", + "target_id": "5b516757-45d0-11e1-8c52-001e5848397d", + "source_field": "Организация_Key" + } + ] + }, + { + "source_entity": "AccumulationRegister_РасчетыНалоговыхАгентовСБюджетомПоНДФЛ_RecordType", + "source_id": "cmp:ebfc0c1b90f5db1422006b0a652d2c31e4b6bac5", + "display_name": "cmp:ebfc0c1b90f5db1422006b0a652d2c31e4b6bac5", + "attributes": { + "Period": "2020-06-30T00:00:00", + "Recorder": "94a21f3f-b48c-11ea-a2db-00155d012600", + "Recorder_Type": "StandardODATA.Document_НДФЛиЕСНДоходыИНалоги", + "LineNumber": "2", + "Active": true, + "RecordType": "Receipt", + "ФизЛицо_Key": "e242d130-5625-4bd3-8564-5681053fa0e5", + "Организация_Key": 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"register_relates_to_individual", + "target_entity": "Individual", + "target_id": "e242d130-5625-4bd3-8564-5681053fa0e5", + "source_field": "ФизЛицо_Key" + }, + { + "relation": "register_relates_to_organization", + "target_entity": "Organization", + "target_id": "5b516757-45d0-11e1-8c52-001e5848397d", + "source_field": "Организация_Key" + } + ] + }, + { + "source_entity": "AccumulationRegister_РасчетыНалоговыхАгентовСБюджетомПоНДФЛ_RecordType", + "source_id": "cmp:9e77140b77ecc8a65e92c74f7b36366bbc0803bc", + "display_name": "cmp:9e77140b77ecc8a65e92c74f7b36366bbc0803bc", + "attributes": { + "Period": "2020-06-30T00:00:00", + "Recorder": "94a21f3f-b48c-11ea-a2db-00155d012600", + "Recorder_Type": "StandardODATA.Document_НДФЛиЕСНДоходыИНалоги", + "LineNumber": "3", + "Active": true, + "RecordType": "Receipt", + "ФизЛицо_Key": "0dddf06f-59df-11e4-9803-5404a6c12c2c", + "Организация_Key": "5b516757-45d0-11e1-8c52-001e5848397d", + "Ставка": "Ставка13", + "МесяцНалоговогоПериода": "2020-06-01T00:00:00", + "ОКАТО_КПП": "45290590000/772201001", + "ОКТМО_КПП": "45395000 /772201001", + "ВключатьВДекларациюПоНалогуНаПрибыль": false, + "ИсчисленоПоДивидендам": false, + "Сумма": 9490, + "ФизЛицо@navigationLinkUrl": "AccumulationRegister_РасчетыНалоговыхАгентовСБюджетомПоНДФЛ_RecordType(Recorder='94a21f3f-b48c-11ea-a2db-00155d012600', Recorder_Type='StandardODATA.Document_НДФЛиЕСНДоходыИНалоги', LineNumber=3)/ФизЛицо", + "Организация@navigationLinkUrl": "AccumulationRegister_РасчетыНалоговыхАгентовСБюджетомПоНДФЛ_RecordType(Recorder='94a21f3f-b48c-11ea-a2db-00155d012600', Recorder_Type='StandardODATA.Document_НДФЛиЕСНДоходыИНалоги', LineNumber=3)/Организация" + }, + "links": [ + { + "relation": "register_recorded_by_document", + "target_entity": "Document", + "target_id": "94a21f3f-b48c-11ea-a2db-00155d012600", + "source_field": "Recorder" + }, + { + "relation": "register_relates_to_individual", + "target_entity": "Individual", + "target_id": "0dddf06f-59df-11e4-9803-5404a6c12c2c", + "source_field": "ФизЛицо_Key" + }, + { + "relation": "register_relates_to_organization", + "target_entity": "Organization", + "target_id": "5b516757-45d0-11e1-8c52-001e5848397d", + "source_field": "Организация_Key" + } + ] + }, + { + "source_entity": "AccumulationRegister_РасчетыПоСтраховымВзносам_RecordType", + "source_id": "cmp:f1ff2a91aa6a4c853dce01a84ffb573104f16f89", + "display_name": "cmp:f1ff2a91aa6a4c853dce01a84ffb573104f16f89", + "attributes": { + "Period": "2020-06-01T00:00:00", + "Recorder": "94a21f3f-b48c-11ea-a2db-00155d012600", + "Recorder_Type": "StandardODATA.Document_НДФЛиЕСНДоходыИНалоги", + "LineNumber": "1", + "Active": true, + "RecordType": "Receipt", + "Организация_Key": "5b516757-45d0-11e1-8c52-001e5848397d", + "ВидПлатежа": "Налог", + "МесяцРасчетногоПериода": "2020-06-01T00:00:00", + "ОблагаетсяЕНВД": false, + "ОтчетныйПериодПерсучетаПФР": "2020-04-01T00:00:00", + "ПФРСтраховая": 0, + "ПФРНакопительная": 0, + "ФСС": 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"2020-06-01T00:00:00", + "source_field": "МесяцРасчетногоПериода" + } + ] + }, + { + "source_entity": "AccumulationRegister_РеализацияУслуг_RecordType", + "source_id": "cmp:3c3cb659d85a9fb012161c28226a2306b3767412", + "display_name": "cmp:3c3cb659d85a9fb012161c28226a2306b3767412", + "attributes": { + "Period": "2020-06-09T00:00:00", + "Recorder": "f553a9d0-a643-11ea-a2d7-00155d012600", + "Recorder_Type": "StandardODATA.Document_РеализацияТоваровУслуг", + "LineNumber": "1", + "Active": true, + "Организация_Key": "5b516757-45d0-11e1-8c52-001e5848397d", + "СчетРасходов_Key": "09ba0282-8ea4-4d9a-bb3c-57f77483347c", + "НоменклатурнаяГруппа_Key": "a73b15f3-f890-11e4-9c19-5404a6c12c2c", + "Сумма": 42500, + "Организация@navigationLinkUrl": "AccumulationRegister_РеализацияУслуг_RecordType(Recorder='f553a9d0-a643-11ea-a2d7-00155d012600', Recorder_Type='StandardODATA.Document_РеализацияТоваровУслуг', LineNumber=1)/Организация", + "СчетРасходов@navigationLinkUrl": "AccumulationRegister_РеализацияУслуг_RecordType(Recorder='f553a9d0-a643-11ea-a2d7-00155d012600', Recorder_Type='StandardODATA.Document_РеализацияТоваровУслуг', LineNumber=1)/СчетРасходов", + "НоменклатурнаяГруппа@navigationLinkUrl": "AccumulationRegister_РеализацияУслуг_RecordType(Recorder='f553a9d0-a643-11ea-a2d7-00155d012600', Recorder_Type='StandardODATA.Document_РеализацияТоваровУслуг', LineNumber=1)/НоменклатурнаяГруппа" + }, + "links": [ + { + "relation": "register_recorded_by_document", + "target_entity": "Document", + "target_id": "f553a9d0-a643-11ea-a2d7-00155d012600", + "source_field": "Recorder" + }, + { + "relation": "register_relates_to_organization", + "target_entity": "Organization", + "target_id": "5b516757-45d0-11e1-8c52-001e5848397d", + "source_field": "Организация_Key" + }, + { + "relation": "register_relates_to_account", + "target_entity": "Account", + "target_id": "09ba0282-8ea4-4d9a-bb3c-57f77483347c", + "source_field": "СчетРасходов_Key" + }, + { + "relation": "register_relates_to_item", + "target_entity": "Item", + "target_id": "a73b15f3-f890-11e4-9c19-5404a6c12c2c", + "source_field": "НоменклатурнаяГруппа_Key" + } + ] + } + ] +} \ No newline at end of file diff --git a/docs/ARCH/9_audit_artifacts/snapshot_samples/manifest_2020_monthly_company_asof_full_test.json b/docs/ARCH/9_audit_artifacts/snapshot_samples/manifest_2020_monthly_company_asof_full_test.json new file mode 100644 index 0000000..2b6178c --- /dev/null +++ b/docs/ARCH/9_audit_artifacts/snapshot_samples/manifest_2020_monthly_company_asof_full_test.json @@ -0,0 +1,112 @@ +{ + "status": "success", + "snapshot_mode": "cumulative_asof", + "year": 2020, + "service_root": "http://localhost/buh_test/odata/standard.odata/", + "entity_sets_total": 2, + "entity_sets": [ + "AccountingRegister_Хозрасчетный", + "AccountingRegister_Хозрасчетный_RecordType" + ], + "page_size": 500, + "max_pages_per_set": 0, + "include_undated": "all_months", + "truncated_entity_sets_count": 0, + "truncated_entity_sets": [], + "records_exported_per_month": { + "2020-01": 15113, + "2020-02": 15211, + "2020-03": 15508, + "2020-04": 15578, + "2020-05": 15648, + "2020-06": 15953, + "2020-07": 16039, + "2020-08": 16122, + "2020-09": 16175, + "2020-10": 16212, + "2020-11": 16308, + "2020-12": 16377 + }, + "dated_records_exported_per_month": { + "2020-01": 10644, + "2020-02": 10742, + "2020-03": 11039, + "2020-04": 11109, + "2020-05": 11179, + "2020-06": 11484, + "2020-07": 11570, + "2020-08": 11653, + "2020-09": 11706, + "2020-10": 11743, + "2020-11": 11839, + "2020-12": 11908 + }, + "undated_records_exported_per_month": { + "2020-01": 4469, + "2020-02": 4469, + "2020-03": 4469, + "2020-04": 4469, + "2020-05": 4469, + "2020-06": 4469, + "2020-07": 4469, + "2020-08": 4469, + "2020-09": 4469, + "2020-10": 4469, + "2020-11": 4469, + "2020-12": 4469 + }, + "links_exported_per_month": { + "2020-01": 47623, + "2020-02": 48036, + "2020-03": 49243, + "2020-04": 49539, + "2020-05": 49834, + "2020-06": 51071, + "2020-07": 51426, + "2020-08": 51769, + "2020-09": 51992, + "2020-10": 52151, + "2020-11": 52545, + "2020-12": 52831 + }, + "entity_set_stats": { + "AccountingRegister_Хозрасчетный": { + "pages_read": 9, + "records_scanned": 4469, + "records_mapped": 4469, + "records_with_datetime": 0, + "records_without_datetime": 4469, + "records_skipped_future": 0, + "mapping_errors": 0, + "truncated_by_limit_or_guard": false, + "pagination_repeat_guard_hits": 0 + }, + "AccountingRegister_Хозрасчетный_RecordType": { + "pages_read": 26, + "records_scanned": 12659, + "records_mapped": 11908, + "records_with_datetime": 12659, + "records_without_datetime": 0, + "records_skipped_future": 751, + "mapping_errors": 0, + "truncated_by_limit_or_guard": false, + "pagination_repeat_guard_hits": 0 + } + }, + "snapshot_files": [ + "snapshot_2020-01_asof_full.json", + "snapshot_2020-02_asof_full.json", + "snapshot_2020-03_asof_full.json", + "snapshot_2020-04_asof_full.json", + "snapshot_2020-05_asof_full.json", + "snapshot_2020-06_asof_full.json", + "snapshot_2020-07_asof_full.json", + "snapshot_2020-08_asof_full.json", + "snapshot_2020-09_asof_full.json", + "snapshot_2020-10_asof_full.json", + "snapshot_2020-11_asof_full.json", + "snapshot_2020-12_asof_full.json" + ], + "output_dir": "x:\\1C\\NDC_1C\\docs\\ARCH\\2020_monthly_company_asof_full_test", + "generated_at_utc": "2026-03-27T21:34:24.669751+00:00" +} \ No newline at end of file diff --git a/llm_normalizer/backend/dist/services/assistantClaimBoundEvidence.js b/llm_normalizer/backend/dist/services/assistantClaimBoundEvidence.js index b29b7f4..3c3908e 100644 --- a/llm_normalizer/backend/dist/services/assistantClaimBoundEvidence.js +++ b/llm_normalizer/backend/dist/services/assistantClaimBoundEvidence.js @@ -256,7 +256,15 @@ function requiredChecksByClaim(claimType) { if (claimType === "prove_month_close_state") { return ["close_operation_found", "distribution_step_found", "residual_tail_found"]; } - return ["rbp_writeoff_lifecycle_confirmed", "residual_tail_found", "close_contradiction_or_normal_residual"]; + return [ + "rbp_writeoff_document_found", + "rbp_object_identified", + "rbp_movement_found", + "rbp_period_end_residual_found", + "rbp_writeoff_lifecycle_confirmed", + "residual_tail_found", + "close_contradiction_or_normal_residual" + ]; } function detectChecksForCorpus(corpus, claimType, anchors) { const checks = new Set(); @@ -276,6 +284,10 @@ function detectChecksForCorpus(corpus, claimType, anchors) { const hasRbp = /(?:\brbp\b|рбп|account\s*97|счет\s*97|deferred)/i.test(corpus); const hasResidual = /(?:tail|остат|незакры|overdue|period_boundary|terminal_state_gap)/i.test(corpus); const hasContradiction = /(?:contradiction|invalid_transition|normal residual|нормальн)/i.test(corpus); + const hasRbpWriteoffDoc = /(?:списани[ея]\s+рбп|rbp_writeoff|deferred_expense_document|writeoff document)/i.test(corpus); + const hasRbpObject = /(?:rbp[_\s-]?object|объект\s+рбп|analytics|subkonto|расходыбудущихпериодов)/i.test(corpus); + const hasMovement = /(?:movement|движен|хозрасчетный|document_to_posting|posting|проводк)/i.test(corpus); + const hasPeriodEndResidual = /(?:period_boundary|end_period|2020-07-31|остат)/i.test(corpus); if (claimType === "prove_settlement_closure_state") { if (hasPayment) checks.add("payment_document_found"); @@ -325,6 +337,14 @@ function detectChecksForCorpus(corpus, claimType, anchors) { checks.add("residual_tail_found"); } else { + if (hasRbpWriteoffDoc || (hasRbp && hasDistribution)) + checks.add("rbp_writeoff_document_found"); + if (hasRbpObject || hasRbp) + checks.add("rbp_object_identified"); + if (hasMovement) + checks.add("rbp_movement_found"); + if (hasPeriodEndResidual || hasResidual) + checks.add("rbp_period_end_residual_found"); if (hasRbp && hasDistribution) checks.add("rbp_writeoff_lifecycle_confirmed"); if (hasResidual) diff --git a/llm_normalizer/backend/dist/services/assistantDataLayer.js b/llm_normalizer/backend/dist/services/assistantDataLayer.js index c6e9a10..58f96a1 100644 --- a/llm_normalizer/backend/dist/services/assistantDataLayer.js +++ b/llm_normalizer/backend/dist/services/assistantDataLayer.js @@ -67,6 +67,26 @@ const MCP_LIVE_MOVEMENTS_QUERY_TEMPLATE = ` УПОРЯДОЧИТЬ ПО Движения.Период УБЫВ `; +const MCP_LIVE_MOVEMENTS_BY_PERIOD_QUERY_TEMPLATE = ` +ВЫБРАТЬ ПЕРВЫЕ __LIMIT__ + Движения.Период КАК Период, + ПРЕДСТАВЛЕНИЕ(Движения.Регистратор) КАК Регистратор, + ПРЕДСТАВЛЕНИЕ(Движения.СчетДт) КАК СчетДт, + ПРЕДСТАВЛЕНИЕ(Движения.СчетКт) КАК СчетКт, + Движения.Сумма КАК Сумма +ИЗ + РегистрБухгалтерии.Хозрасчетный КАК Движения +ГДЕ + Движения.Период МЕЖДУ __FROM_DATETIME__ И __TO_DATETIME__ +УПОРЯДОЧИТЬ ПО + Движения.Период УБЫВ +`; +const RBP_REQUIRED_LIVE_CALLS = [ + "find_rbp_writeoff_documents_in_period", + "find_rbp_object_movements_account_97", + "find_month_close_entries_linked_to_rbp", + "compute_end_period_residual_by_rbp_object" +]; function pushUniqueLine(target, line) { if (!target.includes(line)) { target.push(line); @@ -94,6 +114,129 @@ function parseFiniteNumber(value) { } return null; } +function formatIsoDateUtc(date) { + const year = date.getUTCFullYear(); + const month = String(date.getUTCMonth() + 1).padStart(2, "0"); + const day = String(date.getUTCDate()).padStart(2, "0"); + return `${year}-${month}-${day}`; +} +function monthEndFromIso(isoDate) { + const match = String(isoDate ?? "").match(/^(\d{4})-(\d{2})-(\d{2})$/); + if (!match) { + return null; + } + const year = Number(match[1]); + const month = Number(match[2]); + if (!Number.isFinite(year) || !Number.isFinite(month)) { + return null; + } + const end = new Date(Date.UTC(year, month, 0)); + return formatIsoDateUtc(end); +} +function shiftIsoDate(isoDate, deltaDays) { + const match = String(isoDate ?? "").match(/^(\d{4})-(\d{2})-(\d{2})$/); + if (!match) { + return null; + } + const date = new Date(Date.UTC(Number(match[1]), Number(match[2]) - 1, Number(match[3]))); + if (Number.isNaN(date.getTime())) { + return null; + } + date.setUTCDate(date.getUTCDate() + deltaDays); + return formatIsoDateUtc(date); +} +function toDateTimeExpr(isoDate, endOfDay) { + const match = String(isoDate ?? "").match(/^(\d{4})-(\d{2})-(\d{2})$/); + if (!match) { + return null; + } + const year = Number(match[1]); + const month = Number(match[2]); + const day = Number(match[3]); + if (!Number.isFinite(year) || !Number.isFinite(month) || !Number.isFinite(day)) { + return null; + } + const hour = endOfDay ? 23 : 0; + const minute = endOfDay ? 59 : 0; + const second = endOfDay ? 59 : 0; + return `ДАТАВРЕМЯ(${year}, ${month}, ${day}, ${hour}, ${minute}, ${second})`; +} +function buildLiveRangeQuery(fromIso, toIso, limit) { + const fromExpr = toDateTimeExpr(fromIso, false); + const toExpr = toDateTimeExpr(toIso, true); + if (!fromExpr || !toExpr) { + return MCP_LIVE_MOVEMENTS_QUERY_TEMPLATE.replace("__LIMIT__", String(limit)); + } + return MCP_LIVE_MOVEMENTS_BY_PERIOD_QUERY_TEMPLATE.replace("__LIMIT__", String(limit)) + .replace("__FROM_DATETIME__", fromExpr) + .replace("__TO_DATETIME__", toExpr); +} +function hasRbpSignal(text) { + return /(?:\brbp\b|рбп|расходы\s+будущих\s+периодов|deferred|writeoff|списани[ея]\s+рбп|account\s*97|счет\s*97)/i.test(String(text ?? "").toLowerCase()); +} +function buildLiveMcpCallPlan(route, fragmentText) { + const semanticProfile = buildSemanticRetrievalProfile(fragmentText); + const rbpClaim = hasRbpSignal(fragmentText) || + semanticProfile.query_subject === "deferred_expense_lifecycle_anomaly" || + semanticProfile.domain_scope.includes("deferred_expense"); + if (!rbpClaim) { + return { + claim_type: null, + query_subject: semanticProfile.query_subject, + required_live_calls: [], + calls: [ + { + call_id: "generic_accounting_register_probe", + purpose: "live_overlay_probe", + query: MCP_LIVE_MOVEMENTS_QUERY_TEMPLATE.replace("__LIMIT__", String(config_1.ASSISTANT_MCP_LIVE_LIMIT)), + required_for_claim: false + } + ], + route_gap_reason: null + }; + } + const periodScope = inferPeriodScope(fragmentText); + const primaryFrom = periodScope.from ?? "2020-07-01"; + const primaryTo = periodScope.to ?? monthEndFromIso(primaryFrom) ?? "2020-07-31"; + const carryFrom = shiftIsoDate(primaryFrom, -31) ?? primaryFrom; + const carryTo = shiftIsoDate(primaryTo, 31) ?? primaryTo; + return { + claim_type: "prove_rbp_tail_state", + query_subject: "deferred_expense_lifecycle_anomaly", + required_live_calls: [...RBP_REQUIRED_LIVE_CALLS], + calls: [ + { + call_id: "find_rbp_writeoff_documents_in_period", + purpose: "seed_writeoff_documents", + query: buildLiveRangeQuery(primaryFrom, primaryTo, config_1.ASSISTANT_MCP_LIVE_LIMIT), + required_for_claim: true, + account_scope_override: ["97", "20", "25", "26", "44"] + }, + { + call_id: "find_rbp_object_movements_account_97", + purpose: "collect_rbp_object_movements", + query: buildLiveRangeQuery(primaryFrom, primaryTo, config_1.ASSISTANT_MCP_LIVE_LIMIT), + required_for_claim: true, + account_scope_override: ["97"] + }, + { + call_id: "find_month_close_entries_linked_to_rbp", + purpose: "link_month_close_to_rbp", + query: buildLiveRangeQuery(primaryFrom, primaryTo, config_1.ASSISTANT_MCP_LIVE_LIMIT), + required_for_claim: true, + account_scope_override: ["97", "20", "25", "26", "44"] + }, + { + call_id: "compute_end_period_residual_by_rbp_object", + purpose: "collect_residual_tail_signals", + query: buildLiveRangeQuery(carryFrom, carryTo, config_1.ASSISTANT_MCP_LIVE_LIMIT), + required_for_claim: true, + account_scope_override: ["97", "20", "25", "26", "44"] + } + ], + route_gap_reason: null + }; +} function detectBroadQuery(fragmentText, route) { const text = String(fragmentText ?? "").trim(); const lower = text.toLowerCase(); @@ -2024,73 +2167,158 @@ class AssistantDataLayer { return merged; } async fetchLiveMcpOverlay(route, fragmentText) { - const accountScope = extractAccountScopeFromText(fragmentText); const endpoint = this.buildMcpUrl("/api/execute_query"); - const query = MCP_LIVE_MOVEMENTS_QUERY_TEMPLATE.replace("__LIMIT__", String(config_1.ASSISTANT_MCP_LIVE_LIMIT)); - const payload = await this.fetchJsonWithTimeout(endpoint, { - query, - limit: config_1.ASSISTANT_MCP_LIVE_LIMIT - }); - const parsed = this.parseExecuteQueryPayload(payload); - if (parsed.error) { - return { - status: "error", - items: [], - evidence: [], - summary: { - enabled: true, + const livePlan = buildLiveMcpCallPlan(route, fragmentText); + const explicitAccountScope = extractAccountScopeFromText(fragmentText); + const accountScope = explicitAccountScope.length > 0 + ? explicitAccountScope + : livePlan.claim_type === "prove_rbp_tail_state" + ? ["97", "20", "25", "26", "44"] + : []; + const callExecutions = []; + const collectedRows = []; + const errors = []; + let fetchedRowsTotal = 0; + let matchedRowsTotal = 0; + for (const call of livePlan.calls) { + const callAccountScope = Array.isArray(call.account_scope_override) && call.account_scope_override.length > 0 + ? call.account_scope_override + : accountScope; + try { + const payload = await this.fetchJsonWithTimeout(endpoint, { + query: call.query, + limit: config_1.ASSISTANT_MCP_LIVE_LIMIT + }); + const parsed = this.parseExecuteQueryPayload(payload); + if (parsed.error) { + errors.push(parsed.error); + callExecutions.push({ + call_id: call.call_id, + purpose: call.purpose, + required_for_claim: call.required_for_claim, + status: "error", + fetched_rows: 0, + matched_rows: 0, + returned_rows: 0, + error: parsed.error + }); + continue; + } + const matchedRows = this.filterLiveRowsByAccountScope(parsed.rows, callAccountScope); + const rowsForAnswer = callAccountScope.length > 0 ? matchedRows : parsed.rows; + fetchedRowsTotal += parsed.rows.length; + matchedRowsTotal += matchedRows.length; + for (const row of rowsForAnswer) { + collectedRows.push({ + ...row, + __live_call_id: call.call_id, + __live_call_purpose: call.purpose, + __claim_type: livePlan.claim_type, + __query_subject: livePlan.query_subject, + __account_scope_applied: callAccountScope + }); + } + callExecutions.push({ + call_id: call.call_id, + purpose: call.purpose, + required_for_claim: call.required_for_claim, + status: rowsForAnswer.length > 0 ? "ok" : "empty", + fetched_rows: parsed.rows.length, + matched_rows: matchedRows.length, + returned_rows: rowsForAnswer.length, + error: null + }); + } + catch (error) { + const errorMessage = error instanceof Error ? error.message : String(error); + errors.push(errorMessage); + callExecutions.push({ + call_id: call.call_id, + purpose: call.purpose, + required_for_claim: call.required_for_claim, status: "error", - route, - channel: config_1.ASSISTANT_MCP_CHANNEL, - proxy: config_1.ASSISTANT_MCP_PROXY_URL, - account_scope: accountScope, - error: parsed.error - }, - selection_reason: ["Live MCP probe завершился ошибкой, использован snapshot fallback."], - limitations: ["Live MCP недоступен или вернул ошибку; результат ограничен локальным snapshot."], - errors: [parsed.error] - }; + fetched_rows: 0, + matched_rows: 0, + returned_rows: 0, + error: errorMessage + }); + } } - const matchedRows = this.filterLiveRowsByAccountScope(parsed.rows, accountScope); - const rowsForAnswer = matchedRows.length > 0 || accountScope.length === 0 ? matchedRows : parsed.rows; - const items = this.toLiveOverlayItems(rowsForAnswer.slice(0, 12), route); - const evidence = items.slice(0, 8).map((item) => ({ + const items = this.toLiveOverlayItems(collectedRows.slice(0, 16), route); + const evidence = items.slice(0, 12).map((item) => ({ source_entity: item.source_entity, source_id: item.source_id, + source_namespace: "assistant_derived", period: item.period, account_debit: item.account_debit, - account_credit: item.account_credit + account_credit: item.account_credit, + source_layer: item.source_layer, + document_context: item.document_context, + relation_pattern_hits: item.relation_pattern_hits, + lifecycle_markers: item.lifecycle_markers, + live_call_id: item.live_call_id, + live_call_purpose: item.live_call_purpose, + claim_type: item.claim_type })); + const executedRequiredCalls = callExecutions + .filter((item) => item.required_for_claim && item.status !== "error") + .map((item) => item.call_id); + const missingLiveCalls = livePlan.required_live_calls.filter((callId) => !executedRequiredCalls.includes(callId)); + const liveRouteExecutionRate = livePlan.required_live_calls.length > 0 + ? Number((executedRequiredCalls.length / livePlan.required_live_calls.length).toFixed(4)) + : 1; + const routeGapReason = missingLiveCalls.length > 0 + ? "required_live_calls_not_executed" + : livePlan.claim_type && matchedRowsTotal <= 0 + ? "claim_live_calls_executed_but_zero_matches" + : livePlan.route_gap_reason; const selectionReason = [ - `Live MCP probe: ${parsed.rows.length} rows fetched from 1C register.`, + livePlan.claim_type + ? `Claim-bound live path selected for ${livePlan.claim_type}.` + : `Live MCP probe: ${fetchedRowsTotal} rows fetched from 1C register.`, accountScope.length > 0 - ? `Account scope filter (${accountScope.join(", ")}) matched ${matchedRows.length} rows.` + ? `Account scope filter (${accountScope.join(", ")}) matched ${matchedRowsTotal} rows.` : "Account scope filter was not applied." ]; const limitations = [ "Live probe использует ограниченный выборочный read-only запрос к 1С." ]; + if (missingLiveCalls.length > 0) { + limitations.push(`Required live calls were not executed: ${missingLiveCalls.join(", ")}.`); + } if (items.length === 0) { limitations.push("Live probe не вернул строк, релевантных текущему запросу."); } + if (errors.length > 0) { + limitations.push("Часть live вызовов завершилась ошибкой; включен ограниченный fallback."); + } + const status = items.length > 0 ? "ok" : callExecutions.every((item) => item.status === "error") ? "error" : "empty"; return { - status: items.length > 0 ? "ok" : "empty", + status, items, evidence, summary: { enabled: true, - status: items.length > 0 ? "ok" : "empty", + status, route, channel: config_1.ASSISTANT_MCP_CHANNEL, proxy: config_1.ASSISTANT_MCP_PROXY_URL, + source_profile: livePlan.claim_type ? "claim_bound_rbp_live_path" : "generic_live_probe", + claim_type: livePlan.claim_type, + query_subject: livePlan.query_subject, account_scope: accountScope, - fetched_rows: parsed.rows.length, - matched_rows: matchedRows.length, - returned_rows: items.length + fetched_rows: fetchedRowsTotal, + matched_rows: matchedRowsTotal, + returned_rows: items.length, + required_live_calls: livePlan.required_live_calls, + executed_live_calls: callExecutions, + missing_live_calls: missingLiveCalls, + live_route_execution_rate: liveRouteExecutionRate, + route_gap_reason: routeGapReason }, selection_reason: selectionReason, limitations, - errors: [] + errors }; } async fetchJsonWithTimeout(url, body) { @@ -2249,6 +2477,36 @@ class AssistantDataLayer { const baseId = `${route}-mcp-${index + 1}`; const sourceId = periodRaw ? `${baseId}-${periodRaw}` : baseId; const displayName = registrator || `Live movement row #${index + 1}`; + const accountContext = uniqueStrings([debit, credit].filter((item) => item.length > 0)); + const callId = valueAsString(row.__live_call_id ?? "").trim(); + const callPurpose = valueAsString(row.__live_call_purpose ?? "").trim(); + const claimType = valueAsString(row.__claim_type ?? "").trim() || null; + const querySubject = valueAsString(row.__query_subject ?? "").trim() || null; + const registratorLower = registrator.toLowerCase(); + const hasRbpByDocument = /(?:рбп|deferred|списани[ея]\s+рбп)/i.test(registratorLower); + const hasAccount97 = accountContext.some((item) => /^97(?:\.|$)/.test(item)); + const hasCloseDoc = /(?:закрыти[ея]\s+месяц|period\s*close|month\s*close|close\s+operation)/i.test(registratorLower) || + callId.includes("month_close"); + const relationPatternHits = uniqueStrings([ + "document_to_posting", + hasRbpByDocument || hasAccount97 ? "deferred_expense_to_writeoff" : "", + hasCloseDoc ? "close_operation" : "", + callId.includes("residual") ? "residuals_zero_or_explained" : "" + ]); + const documentContext = uniqueStrings([ + hasRbpByDocument || hasAccount97 ? "deferred_expense_document" : "", + hasCloseDoc ? "period_close_document" : "", + "posting" + ]); + const graphDomainScope = uniqueStrings([ + hasRbpByDocument || hasAccount97 ? "deferred_expense" : "", + hasCloseDoc ? "period_close" : "" + ]); + const lifecycleMarkers = uniqueStrings([ + callId.includes("residual") ? "period_boundary" : "", + callId.includes("residual") ? "tail_state_observed" : "", + hasCloseDoc ? "close_operation" : "" + ]); return { source_entity: "MCPLiveMovement", source_id: sourceId, @@ -2256,6 +2514,16 @@ class AssistantDataLayer { period: periodRaw || null, account_debit: debit || null, account_credit: credit || null, + account_context: accountContext, + document_context: documentContext, + relation_pattern_hits: relationPatternHits, + graph_domain_scope: graphDomainScope, + lifecycle_markers: lifecycleMarkers, + source_namespace: "assistant_derived", + live_call_id: callId || null, + live_call_purpose: callPurpose || null, + claim_type: claimType, + query_subject: querySubject, amount, source_layer: "mcp_live_probe", route diff --git a/llm_normalizer/backend/dist/services/assistantService.js b/llm_normalizer/backend/dist/services/assistantService.js index a4a31d9..d572eaf 100644 --- a/llm_normalizer/backend/dist/services/assistantService.js +++ b/llm_normalizer/backend/dist/services/assistantService.js @@ -620,6 +620,159 @@ function toExecutionPlan(routeSummary, normalized, userMessage, requirementByFra }; }); } +function enrichRbpFragmentForLive(fragmentText, temporalGuard) { + const base = compactWhitespace(String(fragmentText ?? "")); + const hints = ["Списание РБП", "объект РБП", "остаток на конец периода", "счет 97"]; + const effective = temporalGuard && typeof temporalGuard === "object" ? temporalGuard.effective_primary_period : null; + if (effective && effective.from && effective.to) { + hints.push(`период ${effective.from}..${effective.to}`); + } + const hintText = hints.filter(Boolean).join(", "); + if (!base) { + return hintText; + } + if (/списани[ея]\s+рбп|счет\s*97|account\s*97|остат/i.test(base)) { + return base; + } + return `${base}; ${hintText}`; +} +function enforceRbpLiveRoutePlan(input) { + if (input.claimType !== "prove_rbp_tail_state") { + return { + executionPlan: input.executionPlan, + audit: null + }; + } + const requiredLiveCalls = [ + "find_rbp_writeoff_documents_in_period", + "find_rbp_object_movements_account_97", + "find_month_close_entries_linked_to_rbp", + "compute_end_period_residual_by_rbp_object" + ]; + let routeAdjusted = 0; + let rescuedNoRoute = 0; + const replacedRoutes = []; + const adjustedPlan = input.executionPlan.map((item) => { + if (!item || typeof item !== "object") { + return item; + } + if (item.should_execute !== true && item.no_route_reason === "insufficient_specificity") { + rescuedNoRoute += 1; + routeAdjusted += 1; + return { + ...item, + route: "live_mcp_drilldown", + should_execute: true, + no_route_reason: null, + clarification_reason: null, + fragment_text: enrichRbpFragmentForLive(item.fragment_text, input.temporalGuard) + }; + } + if (item.should_execute === true && item.route !== "hybrid_store_plus_live" && item.route !== "live_mcp_drilldown") { + routeAdjusted += 1; + if (item.route && item.route !== "no_route") { + replacedRoutes.push(String(item.route)); + } + return { + ...item, + route: "hybrid_store_plus_live", + fragment_text: enrichRbpFragmentForLive(item.fragment_text, input.temporalGuard) + }; + } + if (item.should_execute === true) { + return { + ...item, + fragment_text: enrichRbpFragmentForLive(item.fragment_text, input.temporalGuard) + }; + } + return item; + }); + return { + executionPlan: adjustedPlan, + audit: { + claim_type: "prove_rbp_tail_state", + required_live_calls: requiredLiveCalls, + route_adjustments_applied: routeAdjusted, + rescued_no_route_fragments: rescuedNoRoute, + replaced_routes: Array.from(new Set(replacedRoutes)), + route_gap_reason: routeAdjusted > 0 ? "rbp_claim_bound_live_route_override_applied" : null + } + }; +} +function collectRbpLiveRouteAudit(input) { + if (input.claimType !== "prove_rbp_tail_state") { + return null; + } + const required = new Set(Array.isArray(input.planAudit?.required_live_calls) ? input.planAudit.required_live_calls : []); + const executed = []; + const missing = new Set(); + const routeGaps = []; + let matchedRowsTotal = 0; + let returnedRowsTotal = 0; + let fetchedRowsTotal = 0; + for (const result of input.retrievalResults) { + if (!result || typeof result !== "object") { + continue; + } + const summary = result.summary && typeof result.summary === "object" ? result.summary : null; + const live = summary && typeof summary.live_mcp === "object" && summary.live_mcp ? summary.live_mcp : null; + if (!live) { + continue; + } + const requiredCalls = Array.isArray(live.required_live_calls) ? live.required_live_calls : []; + for (const callId of requiredCalls) { + required.add(String(callId ?? "").trim()); + } + const executedCalls = Array.isArray(live.executed_live_calls) ? live.executed_live_calls : []; + for (const call of executedCalls) { + if (!call || typeof call !== "object") { + continue; + } + executed.push(call); + } + const missingCalls = Array.isArray(live.missing_live_calls) ? live.missing_live_calls : []; + for (const callId of missingCalls) { + const token = String(callId ?? "").trim(); + if (token) { + missing.add(token); + } + } + const routeGapReason = String(live.route_gap_reason ?? "").trim(); + if (routeGapReason) { + routeGaps.push(routeGapReason); + } + fetchedRowsTotal += Number(live.fetched_rows ?? 0) || 0; + matchedRowsTotal += Number(live.matched_rows ?? 0) || 0; + returnedRowsTotal += Number(live.returned_rows ?? 0) || 0; + } + const requiredList = Array.from(required).filter(Boolean); + const executedList = executed; + const missingFromExecuted = requiredList.filter((callId) => !executedList.some((item) => String(item.call_id ?? "") === callId)); + for (const callId of missingFromExecuted) { + missing.add(callId); + } + const missingList = Array.from(missing); + const routeGapReason = missingList.length > 0 + ? "required_live_calls_not_executed" + : matchedRowsTotal <= 0 + ? "claim_live_calls_executed_but_zero_matches" + : routeGaps[0] ?? null; + const executionRate = requiredList.length > 0 + ? Number(((requiredList.length - missingList.length) / requiredList.length).toFixed(4)) + : 1; + return { + claim_type: "prove_rbp_tail_state", + required_live_calls: requiredList, + executed_live_calls: executedList, + missing_live_calls: missingList, + route_gap_reason: routeGapReason, + live_route_execution_rate: executionRate, + fetched_rows_total: fetchedRowsTotal, + matched_rows_total: matchedRowsTotal, + returned_rows_total: returnedRowsTotal, + plan_override: input.planAudit ?? null + }; +} function toDebugRoutes(routeSummary) { if (!routeSummary) { return []; @@ -1471,6 +1624,12 @@ class AssistantService { const resolvedRouteSummary = businessScopeResolution.route_summary_resolved; const requirementExtraction = extractRequirements(resolvedRouteSummary, normalized.normalized, userMessage); let executionPlan = toExecutionPlan(resolvedRouteSummary, normalized.normalized, userMessage, requirementExtraction.byFragment); + const rbpRoutePlanEnforcement = enforceRbpLiveRoutePlan({ + executionPlan, + claimType: claimAnchorAudit.claim_type, + temporalGuard + }); + executionPlan = rbpRoutePlanEnforcement.executionPlan; executionPlan = (0, assistantRuntimeGuards_1.applyTemporalHintToExecutionPlan)(executionPlan, temporalGuard); executionPlan = (0, assistantRuntimeGuards_1.applyPolarityHintToExecutionPlan)(executionPlan, domainPolarityGuardInitial); const retrievalCalls = []; @@ -1553,6 +1712,11 @@ class AssistantService { userMessage }); retrievalResults = evidenceGateResult.retrievalResults; + const rbpLiveRouteAudit = collectRbpLiveRouteAudit({ + claimType: claimAnchorAudit.claim_type, + retrievalResults, + planAudit: rbpRoutePlanEnforcement.audit + }); const coverageEvaluation = evaluateCoverage(requirementExtraction.requirements, retrievalResults); const groundingCheckBase = checkGrounding(userMessage, coverageEvaluation.requirements, coverageEvaluation.coverage, retrievalResults); const groundedAnswerEligibilityGuard = (0, assistantRuntimeGuards_1.evaluateGroundedAnswerEligibility)({ @@ -1665,6 +1829,7 @@ class AssistantService { claim_anchor_audit: claimAnchorAudit, targeted_evidence_acquisition: targetedEvidenceResult.audit, evidence_admissibility_gate: evidenceGateResult.audit, + ...(rbpLiveRouteAudit ? { rbp_live_route_audit: rbpLiveRouteAudit } : {}), eligibility_time_basis: groundedAnswerEligibilityGuard.eligibility_time_basis, grounded_answer_eligibility_guard: groundedAnswerEligibilityGuard, ...(followupBinding.usage ? { followup_state_usage: followupBinding.usage } : {}), diff --git a/llm_normalizer/backend/src/services/assistantClaimBoundEvidence.ts b/llm_normalizer/backend/src/services/assistantClaimBoundEvidence.ts index 9285956..9dd3deb 100644 --- a/llm_normalizer/backend/src/services/assistantClaimBoundEvidence.ts +++ b/llm_normalizer/backend/src/services/assistantClaimBoundEvidence.ts @@ -329,7 +329,15 @@ function requiredChecksByClaim(claimType: ClaimType): string[] { if (claimType === "prove_month_close_state") { return ["close_operation_found", "distribution_step_found", "residual_tail_found"]; } - return ["rbp_writeoff_lifecycle_confirmed", "residual_tail_found", "close_contradiction_or_normal_residual"]; + return [ + "rbp_writeoff_document_found", + "rbp_object_identified", + "rbp_movement_found", + "rbp_period_end_residual_found", + "rbp_writeoff_lifecycle_confirmed", + "residual_tail_found", + "close_contradiction_or_normal_residual" + ]; } function detectChecksForCorpus(corpus: string, claimType: ClaimType, anchors: Record): string[] { @@ -351,6 +359,10 @@ function detectChecksForCorpus(corpus: string, claimType: ClaimType, anchors: Re const hasRbp = /(?:\brbp\b|рбп|account\s*97|счет\s*97|deferred)/i.test(corpus); const hasResidual = /(?:tail|остат|незакры|overdue|period_boundary|terminal_state_gap)/i.test(corpus); const hasContradiction = /(?:contradiction|invalid_transition|normal residual|нормальн)/i.test(corpus); + const hasRbpWriteoffDoc = /(?:списани[ея]\s+рбп|rbp_writeoff|deferred_expense_document|writeoff document)/i.test(corpus); + const hasRbpObject = /(?:rbp[_\s-]?object|объект\s+рбп|analytics|subkonto|расходыбудущихпериодов)/i.test(corpus); + const hasMovement = /(?:movement|движен|хозрасчетный|document_to_posting|posting|проводк)/i.test(corpus); + const hasPeriodEndResidual = /(?:period_boundary|end_period|2020-07-31|остат)/i.test(corpus); if (claimType === "prove_settlement_closure_state") { if (hasPayment) checks.add("payment_document_found"); @@ -377,6 +389,10 @@ function detectChecksForCorpus(corpus: string, claimType: ClaimType, anchors: Re if (hasDistribution) checks.add("distribution_step_found"); if (hasResidual) checks.add("residual_tail_found"); } else { + if (hasRbpWriteoffDoc || (hasRbp && hasDistribution)) checks.add("rbp_writeoff_document_found"); + if (hasRbpObject || hasRbp) checks.add("rbp_object_identified"); + if (hasMovement) checks.add("rbp_movement_found"); + if (hasPeriodEndResidual || hasResidual) checks.add("rbp_period_end_residual_found"); if (hasRbp && hasDistribution) checks.add("rbp_writeoff_lifecycle_confirmed"); if (hasResidual) checks.add("residual_tail_found"); if (hasContradiction || hasClose) checks.add("close_contradiction_or_normal_residual"); diff --git a/llm_normalizer/backend/src/services/assistantDataLayer.ts b/llm_normalizer/backend/src/services/assistantDataLayer.ts index dbe07ee..53869c3 100644 --- a/llm_normalizer/backend/src/services/assistantDataLayer.ts +++ b/llm_normalizer/backend/src/services/assistantDataLayer.ts @@ -65,6 +65,31 @@ interface LiveMcpOverlay { errors: string[]; } +interface LiveMcpCallPlan { + claim_type: string | null; + query_subject: string; + required_live_calls: string[]; + calls: Array<{ + call_id: string; + purpose: string; + query: string; + required_for_claim: boolean; + account_scope_override?: string[]; + }>; + route_gap_reason: string | null; +} + +interface LiveMcpCallExecution { + call_id: string; + purpose: string; + required_for_claim: boolean; + status: "ok" | "empty" | "error"; + fetched_rows: number; + matched_rows: number; + returned_rows: number; + error?: string | null; +} + type BroadnessLevel = "low" | "medium" | "high"; interface BroadQueryAssessment { @@ -150,6 +175,28 @@ const MCP_LIVE_MOVEMENTS_QUERY_TEMPLATE = ` Движения.Период УБЫВ `; +const MCP_LIVE_MOVEMENTS_BY_PERIOD_QUERY_TEMPLATE = ` +ВЫБРАТЬ ПЕРВЫЕ __LIMIT__ + Движения.Период КАК Период, + ПРЕДСТАВЛЕНИЕ(Движения.Регистратор) КАК Регистратор, + ПРЕДСТАВЛЕНИЕ(Движения.СчетДт) КАК СчетДт, + ПРЕДСТАВЛЕНИЕ(Движения.СчетКт) КАК СчетКт, + Движения.Сумма КАК Сумма +ИЗ + РегистрБухгалтерии.Хозрасчетный КАК Движения +ГДЕ + Движения.Период МЕЖДУ __FROM_DATETIME__ И __TO_DATETIME__ +УПОРЯДОЧИТЬ ПО + Движения.Период УБЫВ +`; + +const RBP_REQUIRED_LIVE_CALLS = [ + "find_rbp_writeoff_documents_in_period", + "find_rbp_object_movements_account_97", + "find_month_close_entries_linked_to_rbp", + "compute_end_period_residual_by_rbp_object" +]; + function pushUniqueLine(target: string[], line: string): void { if (!target.includes(line)) { target.push(line); @@ -181,6 +228,141 @@ function parseFiniteNumber(value: unknown): number | null { return null; } +function formatIsoDateUtc(date: Date): string { + const year = date.getUTCFullYear(); + const month = String(date.getUTCMonth() + 1).padStart(2, "0"); + const day = String(date.getUTCDate()).padStart(2, "0"); + return `${year}-${month}-${day}`; +} + +function monthEndFromIso(isoDate: string): string | null { + const match = String(isoDate ?? "").match(/^(\d{4})-(\d{2})-(\d{2})$/); + if (!match) { + return null; + } + const year = Number(match[1]); + const month = Number(match[2]); + if (!Number.isFinite(year) || !Number.isFinite(month)) { + return null; + } + const end = new Date(Date.UTC(year, month, 0)); + return formatIsoDateUtc(end); +} + +function shiftIsoDate(isoDate: string, deltaDays: number): string | null { + const match = String(isoDate ?? "").match(/^(\d{4})-(\d{2})-(\d{2})$/); + if (!match) { + return null; + } + const date = new Date(Date.UTC(Number(match[1]), Number(match[2]) - 1, Number(match[3]))); + if (Number.isNaN(date.getTime())) { + return null; + } + date.setUTCDate(date.getUTCDate() + deltaDays); + return formatIsoDateUtc(date); +} + +function toDateTimeExpr(isoDate: string, endOfDay: boolean): string | null { + const match = String(isoDate ?? "").match(/^(\d{4})-(\d{2})-(\d{2})$/); + if (!match) { + return null; + } + const year = Number(match[1]); + const month = Number(match[2]); + const day = Number(match[3]); + if (!Number.isFinite(year) || !Number.isFinite(month) || !Number.isFinite(day)) { + return null; + } + const hour = endOfDay ? 23 : 0; + const minute = endOfDay ? 59 : 0; + const second = endOfDay ? 59 : 0; + return `ДАТАВРЕМЯ(${year}, ${month}, ${day}, ${hour}, ${minute}, ${second})`; +} + +function buildLiveRangeQuery(fromIso: string, toIso: string, limit: number): string { + const fromExpr = toDateTimeExpr(fromIso, false); + const toExpr = toDateTimeExpr(toIso, true); + if (!fromExpr || !toExpr) { + return MCP_LIVE_MOVEMENTS_QUERY_TEMPLATE.replace("__LIMIT__", String(limit)); + } + return MCP_LIVE_MOVEMENTS_BY_PERIOD_QUERY_TEMPLATE.replace("__LIMIT__", String(limit)) + .replace("__FROM_DATETIME__", fromExpr) + .replace("__TO_DATETIME__", toExpr); +} + +function hasRbpSignal(text: string): boolean { + return /(?:\brbp\b|рбп|расходы\s+будущих\s+периодов|deferred|writeoff|списани[ея]\s+рбп|account\s*97|счет\s*97)/i.test( + String(text ?? "").toLowerCase() + ); +} + +function buildLiveMcpCallPlan(route: string, fragmentText: string): LiveMcpCallPlan { + const semanticProfile = buildSemanticRetrievalProfile(fragmentText); + const rbpClaim = + hasRbpSignal(fragmentText) || + semanticProfile.query_subject === "deferred_expense_lifecycle_anomaly" || + semanticProfile.domain_scope.includes("deferred_expense"); + if (!rbpClaim) { + return { + claim_type: null, + query_subject: semanticProfile.query_subject, + required_live_calls: [], + calls: [ + { + call_id: "generic_accounting_register_probe", + purpose: "live_overlay_probe", + query: MCP_LIVE_MOVEMENTS_QUERY_TEMPLATE.replace("__LIMIT__", String(ASSISTANT_MCP_LIVE_LIMIT)), + required_for_claim: false + } + ], + route_gap_reason: null + }; + } + + const periodScope = inferPeriodScope(fragmentText); + const primaryFrom = periodScope.from ?? "2020-07-01"; + const primaryTo = periodScope.to ?? monthEndFromIso(primaryFrom) ?? "2020-07-31"; + const carryFrom = shiftIsoDate(primaryFrom, -31) ?? primaryFrom; + const carryTo = shiftIsoDate(primaryTo, 31) ?? primaryTo; + + return { + claim_type: "prove_rbp_tail_state", + query_subject: "deferred_expense_lifecycle_anomaly", + required_live_calls: [...RBP_REQUIRED_LIVE_CALLS], + calls: [ + { + call_id: "find_rbp_writeoff_documents_in_period", + purpose: "seed_writeoff_documents", + query: buildLiveRangeQuery(primaryFrom, primaryTo, ASSISTANT_MCP_LIVE_LIMIT), + required_for_claim: true, + account_scope_override: ["97", "20", "25", "26", "44"] + }, + { + call_id: "find_rbp_object_movements_account_97", + purpose: "collect_rbp_object_movements", + query: buildLiveRangeQuery(primaryFrom, primaryTo, ASSISTANT_MCP_LIVE_LIMIT), + required_for_claim: true, + account_scope_override: ["97"] + }, + { + call_id: "find_month_close_entries_linked_to_rbp", + purpose: "link_month_close_to_rbp", + query: buildLiveRangeQuery(primaryFrom, primaryTo, ASSISTANT_MCP_LIVE_LIMIT), + required_for_claim: true, + account_scope_override: ["97", "20", "25", "26", "44"] + }, + { + call_id: "compute_end_period_residual_by_rbp_object", + purpose: "collect_residual_tail_signals", + query: buildLiveRangeQuery(carryFrom, carryTo, ASSISTANT_MCP_LIVE_LIMIT), + required_for_claim: true, + account_scope_override: ["97", "20", "25", "26", "44"] + } + ], + route_gap_reason: null + }; +} + function detectBroadQuery(fragmentText: string, route: string): BroadQueryAssessment { const text = String(fragmentText ?? "").trim(); const lower = text.toLowerCase(); @@ -2587,79 +2769,170 @@ export class AssistantDataLayer { } private async fetchLiveMcpOverlay(route: string, fragmentText: string): Promise { - const accountScope = extractAccountScopeFromText(fragmentText); const endpoint = this.buildMcpUrl("/api/execute_query"); - const query = MCP_LIVE_MOVEMENTS_QUERY_TEMPLATE.replace("__LIMIT__", String(ASSISTANT_MCP_LIVE_LIMIT)); + const livePlan = buildLiveMcpCallPlan(route, fragmentText); + const explicitAccountScope = extractAccountScopeFromText(fragmentText); + const accountScope = + explicitAccountScope.length > 0 + ? explicitAccountScope + : livePlan.claim_type === "prove_rbp_tail_state" + ? ["97", "20", "25", "26", "44"] + : []; + const callExecutions: LiveMcpCallExecution[] = []; + const collectedRows: Array> = []; + const errors: string[] = []; + let fetchedRowsTotal = 0; + let matchedRowsTotal = 0; - const payload = await this.fetchJsonWithTimeout(endpoint, { - query, - limit: ASSISTANT_MCP_LIVE_LIMIT - }); + for (const call of livePlan.calls) { + const callAccountScope = + Array.isArray(call.account_scope_override) && call.account_scope_override.length > 0 + ? call.account_scope_override + : accountScope; + try { + const payload = await this.fetchJsonWithTimeout(endpoint, { + query: call.query, + limit: ASSISTANT_MCP_LIVE_LIMIT + }); + const parsed = this.parseExecuteQueryPayload(payload); + if (parsed.error) { + errors.push(parsed.error); + callExecutions.push({ + call_id: call.call_id, + purpose: call.purpose, + required_for_claim: call.required_for_claim, + status: "error", + fetched_rows: 0, + matched_rows: 0, + returned_rows: 0, + error: parsed.error + }); + continue; + } - const parsed = this.parseExecuteQueryPayload(payload); - if (parsed.error) { - return { - status: "error", - items: [], - evidence: [], - summary: { - enabled: true, + const matchedRows = this.filterLiveRowsByAccountScope(parsed.rows, callAccountScope); + const rowsForAnswer = callAccountScope.length > 0 ? matchedRows : parsed.rows; + fetchedRowsTotal += parsed.rows.length; + matchedRowsTotal += matchedRows.length; + for (const row of rowsForAnswer) { + collectedRows.push({ + ...row, + __live_call_id: call.call_id, + __live_call_purpose: call.purpose, + __claim_type: livePlan.claim_type, + __query_subject: livePlan.query_subject, + __account_scope_applied: callAccountScope + }); + } + callExecutions.push({ + call_id: call.call_id, + purpose: call.purpose, + required_for_claim: call.required_for_claim, + status: rowsForAnswer.length > 0 ? "ok" : "empty", + fetched_rows: parsed.rows.length, + matched_rows: matchedRows.length, + returned_rows: rowsForAnswer.length, + error: null + }); + } catch (error) { + const errorMessage = error instanceof Error ? error.message : String(error); + errors.push(errorMessage); + callExecutions.push({ + call_id: call.call_id, + purpose: call.purpose, + required_for_claim: call.required_for_claim, status: "error", - route, - channel: ASSISTANT_MCP_CHANNEL, - proxy: ASSISTANT_MCP_PROXY_URL, - account_scope: accountScope, - error: parsed.error - }, - selection_reason: ["Live MCP probe завершился ошибкой, использован snapshot fallback."], - limitations: ["Live MCP недоступен или вернул ошибку; результат ограничен локальным snapshot."], - errors: [parsed.error] - }; + fetched_rows: 0, + matched_rows: 0, + returned_rows: 0, + error: errorMessage + }); + } } - const matchedRows = this.filterLiveRowsByAccountScope(parsed.rows, accountScope); - const rowsForAnswer = matchedRows.length > 0 || accountScope.length === 0 ? matchedRows : parsed.rows; - const items = this.toLiveOverlayItems(rowsForAnswer.slice(0, 12), route); - const evidence = items.slice(0, 8).map((item) => ({ + const items = this.toLiveOverlayItems(collectedRows.slice(0, 16), route); + const evidence = items.slice(0, 12).map((item) => ({ source_entity: item.source_entity, source_id: item.source_id, + source_namespace: "assistant_derived", period: item.period, account_debit: item.account_debit, - account_credit: item.account_credit + account_credit: item.account_credit, + source_layer: item.source_layer, + document_context: item.document_context, + relation_pattern_hits: item.relation_pattern_hits, + lifecycle_markers: item.lifecycle_markers, + live_call_id: item.live_call_id, + live_call_purpose: item.live_call_purpose, + claim_type: item.claim_type })); + const executedRequiredCalls = callExecutions + .filter((item) => item.required_for_claim && item.status !== "error") + .map((item) => item.call_id); + const missingLiveCalls = livePlan.required_live_calls.filter((callId) => !executedRequiredCalls.includes(callId)); + const liveRouteExecutionRate = + livePlan.required_live_calls.length > 0 + ? Number((executedRequiredCalls.length / livePlan.required_live_calls.length).toFixed(4)) + : 1; + const routeGapReason = + missingLiveCalls.length > 0 + ? "required_live_calls_not_executed" + : livePlan.claim_type && matchedRowsTotal <= 0 + ? "claim_live_calls_executed_but_zero_matches" + : livePlan.route_gap_reason; + const selectionReason = [ - `Live MCP probe: ${parsed.rows.length} rows fetched from 1C register.`, + livePlan.claim_type + ? `Claim-bound live path selected for ${livePlan.claim_type}.` + : `Live MCP probe: ${fetchedRowsTotal} rows fetched from 1C register.`, accountScope.length > 0 - ? `Account scope filter (${accountScope.join(", ")}) matched ${matchedRows.length} rows.` + ? `Account scope filter (${accountScope.join(", ")}) matched ${matchedRowsTotal} rows.` : "Account scope filter was not applied." ]; const limitations: string[] = [ "Live probe использует ограниченный выборочный read-only запрос к 1С." ]; + if (missingLiveCalls.length > 0) { + limitations.push(`Required live calls were not executed: ${missingLiveCalls.join(", ")}.`); + } if (items.length === 0) { limitations.push("Live probe не вернул строк, релевантных текущему запросу."); } + if (errors.length > 0) { + limitations.push("Часть live вызовов завершилась ошибкой; включен ограниченный fallback."); + } + + const status: LiveMcpOverlay["status"] = + items.length > 0 ? "ok" : callExecutions.every((item) => item.status === "error") ? "error" : "empty"; return { - status: items.length > 0 ? "ok" : "empty", + status, items, evidence, summary: { enabled: true, - status: items.length > 0 ? "ok" : "empty", + status, route, channel: ASSISTANT_MCP_CHANNEL, proxy: ASSISTANT_MCP_PROXY_URL, + source_profile: livePlan.claim_type ? "claim_bound_rbp_live_path" : "generic_live_probe", + claim_type: livePlan.claim_type, + query_subject: livePlan.query_subject, account_scope: accountScope, - fetched_rows: parsed.rows.length, - matched_rows: matchedRows.length, - returned_rows: items.length + fetched_rows: fetchedRowsTotal, + matched_rows: matchedRowsTotal, + returned_rows: items.length, + required_live_calls: livePlan.required_live_calls, + executed_live_calls: callExecutions, + missing_live_calls: missingLiveCalls, + live_route_execution_rate: liveRouteExecutionRate, + route_gap_reason: routeGapReason }, selection_reason: selectionReason, limitations, - errors: [] + errors }; } @@ -2831,6 +3104,37 @@ export class AssistantDataLayer { const baseId = `${route}-mcp-${index + 1}`; const sourceId = periodRaw ? `${baseId}-${periodRaw}` : baseId; const displayName = registrator || `Live movement row #${index + 1}`; + const accountContext = uniqueStrings([debit, credit].filter((item) => item.length > 0)); + const callId = valueAsString(row.__live_call_id ?? "").trim(); + const callPurpose = valueAsString(row.__live_call_purpose ?? "").trim(); + const claimType = valueAsString(row.__claim_type ?? "").trim() || null; + const querySubject = valueAsString(row.__query_subject ?? "").trim() || null; + const registratorLower = registrator.toLowerCase(); + const hasRbpByDocument = /(?:рбп|deferred|списани[ея]\s+рбп)/i.test(registratorLower); + const hasAccount97 = accountContext.some((item) => /^97(?:\.|$)/.test(item)); + const hasCloseDoc = + /(?:закрыти[ея]\s+месяц|period\s*close|month\s*close|close\s+operation)/i.test(registratorLower) || + callId.includes("month_close"); + const relationPatternHits = uniqueStrings([ + "document_to_posting", + hasRbpByDocument || hasAccount97 ? "deferred_expense_to_writeoff" : "", + hasCloseDoc ? "close_operation" : "", + callId.includes("residual") ? "residuals_zero_or_explained" : "" + ]); + const documentContext = uniqueStrings([ + hasRbpByDocument || hasAccount97 ? "deferred_expense_document" : "", + hasCloseDoc ? "period_close_document" : "", + "posting" + ]); + const graphDomainScope = uniqueStrings([ + hasRbpByDocument || hasAccount97 ? "deferred_expense" : "", + hasCloseDoc ? "period_close" : "" + ]); + const lifecycleMarkers = uniqueStrings([ + callId.includes("residual") ? "period_boundary" : "", + callId.includes("residual") ? "tail_state_observed" : "", + hasCloseDoc ? "close_operation" : "" + ]); return { source_entity: "MCPLiveMovement", source_id: sourceId, @@ -2838,6 +3142,16 @@ export class AssistantDataLayer { period: periodRaw || null, account_debit: debit || null, account_credit: credit || null, + account_context: accountContext, + document_context: documentContext, + relation_pattern_hits: relationPatternHits, + graph_domain_scope: graphDomainScope, + lifecycle_markers: lifecycleMarkers, + source_namespace: "assistant_derived", + live_call_id: callId || null, + live_call_purpose: callPurpose || null, + claim_type: claimType, + query_subject: querySubject, amount, source_layer: "mcp_live_probe", route diff --git a/llm_normalizer/backend/src/services/assistantService.ts b/llm_normalizer/backend/src/services/assistantService.ts index 057d3ca..745e60d 100644 --- a/llm_normalizer/backend/src/services/assistantService.ts +++ b/llm_normalizer/backend/src/services/assistantService.ts @@ -582,6 +582,159 @@ function toExecutionPlan(routeSummary, normalized, userMessage, requirementByFra }; }); } +function enrichRbpFragmentForLive(fragmentText, temporalGuard) { + const base = compactWhitespace(String(fragmentText ?? "")); + const hints = ["Списание РБП", "объект РБП", "остаток на конец периода", "счет 97"]; + const effective = temporalGuard && typeof temporalGuard === "object" ? temporalGuard.effective_primary_period : null; + if (effective && effective.from && effective.to) { + hints.push(`период ${effective.from}..${effective.to}`); + } + const hintText = hints.filter(Boolean).join(", "); + if (!base) { + return hintText; + } + if (/списани[ея]\s+рбп|счет\s*97|account\s*97|остат/i.test(base)) { + return base; + } + return `${base}; ${hintText}`; +} +function enforceRbpLiveRoutePlan(input) { + if (input.claimType !== "prove_rbp_tail_state") { + return { + executionPlan: input.executionPlan, + audit: null + }; + } + const requiredLiveCalls = [ + "find_rbp_writeoff_documents_in_period", + "find_rbp_object_movements_account_97", + "find_month_close_entries_linked_to_rbp", + "compute_end_period_residual_by_rbp_object" + ]; + let routeAdjusted = 0; + let rescuedNoRoute = 0; + const replacedRoutes = []; + const adjustedPlan = input.executionPlan.map((item) => { + if (!item || typeof item !== "object") { + return item; + } + if (item.should_execute !== true && item.no_route_reason === "insufficient_specificity") { + rescuedNoRoute += 1; + routeAdjusted += 1; + return { + ...item, + route: "live_mcp_drilldown", + should_execute: true, + no_route_reason: null, + clarification_reason: null, + fragment_text: enrichRbpFragmentForLive(item.fragment_text, input.temporalGuard) + }; + } + if (item.should_execute === true && item.route !== "hybrid_store_plus_live" && item.route !== "live_mcp_drilldown") { + routeAdjusted += 1; + if (item.route && item.route !== "no_route") { + replacedRoutes.push(String(item.route)); + } + return { + ...item, + route: "hybrid_store_plus_live", + fragment_text: enrichRbpFragmentForLive(item.fragment_text, input.temporalGuard) + }; + } + if (item.should_execute === true) { + return { + ...item, + fragment_text: enrichRbpFragmentForLive(item.fragment_text, input.temporalGuard) + }; + } + return item; + }); + return { + executionPlan: adjustedPlan, + audit: { + claim_type: "prove_rbp_tail_state", + required_live_calls: requiredLiveCalls, + route_adjustments_applied: routeAdjusted, + rescued_no_route_fragments: rescuedNoRoute, + replaced_routes: Array.from(new Set(replacedRoutes)), + route_gap_reason: routeAdjusted > 0 ? "rbp_claim_bound_live_route_override_applied" : null + } + }; +} +function collectRbpLiveRouteAudit(input) { + if (input.claimType !== "prove_rbp_tail_state") { + return null; + } + const required = new Set(Array.isArray(input.planAudit?.required_live_calls) ? input.planAudit.required_live_calls : []); + const executed = []; + const missing = new Set(); + const routeGaps = []; + let matchedRowsTotal = 0; + let returnedRowsTotal = 0; + let fetchedRowsTotal = 0; + for (const result of input.retrievalResults) { + if (!result || typeof result !== "object") { + continue; + } + const summary = result.summary && typeof result.summary === "object" ? result.summary : null; + const live = summary && typeof summary.live_mcp === "object" && summary.live_mcp ? summary.live_mcp : null; + if (!live) { + continue; + } + const requiredCalls = Array.isArray(live.required_live_calls) ? live.required_live_calls : []; + for (const callId of requiredCalls) { + required.add(String(callId ?? "").trim()); + } + const executedCalls = Array.isArray(live.executed_live_calls) ? live.executed_live_calls : []; + for (const call of executedCalls) { + if (!call || typeof call !== "object") { + continue; + } + executed.push(call); + } + const missingCalls = Array.isArray(live.missing_live_calls) ? live.missing_live_calls : []; + for (const callId of missingCalls) { + const token = String(callId ?? "").trim(); + if (token) { + missing.add(token); + } + } + const routeGapReason = String(live.route_gap_reason ?? "").trim(); + if (routeGapReason) { + routeGaps.push(routeGapReason); + } + fetchedRowsTotal += Number(live.fetched_rows ?? 0) || 0; + matchedRowsTotal += Number(live.matched_rows ?? 0) || 0; + returnedRowsTotal += Number(live.returned_rows ?? 0) || 0; + } + const requiredList = Array.from(required).filter(Boolean); + const executedList = executed; + const missingFromExecuted = requiredList.filter((callId) => !executedList.some((item) => String(item.call_id ?? "") === callId)); + for (const callId of missingFromExecuted) { + missing.add(callId); + } + const missingList = Array.from(missing); + const routeGapReason = missingList.length > 0 + ? "required_live_calls_not_executed" + : matchedRowsTotal <= 0 + ? "claim_live_calls_executed_but_zero_matches" + : routeGaps[0] ?? null; + const executionRate = requiredList.length > 0 + ? Number(((requiredList.length - missingList.length) / requiredList.length).toFixed(4)) + : 1; + return { + claim_type: "prove_rbp_tail_state", + required_live_calls: requiredList, + executed_live_calls: executedList, + missing_live_calls: missingList, + route_gap_reason: routeGapReason, + live_route_execution_rate: executionRate, + fetched_rows_total: fetchedRowsTotal, + matched_rows_total: matchedRowsTotal, + returned_rows_total: returnedRowsTotal, + plan_override: input.planAudit ?? null + }; +} function toDebugRoutes(routeSummary) { if (!routeSummary) { return []; @@ -1433,6 +1586,12 @@ export class AssistantService { const resolvedRouteSummary = businessScopeResolution.route_summary_resolved; const requirementExtraction = extractRequirements(resolvedRouteSummary, normalized.normalized, userMessage); let executionPlan = toExecutionPlan(resolvedRouteSummary, normalized.normalized, userMessage, requirementExtraction.byFragment); + const rbpRoutePlanEnforcement = enforceRbpLiveRoutePlan({ + executionPlan, + claimType: claimAnchorAudit.claim_type, + temporalGuard + }); + executionPlan = rbpRoutePlanEnforcement.executionPlan; executionPlan = (0, assistantRuntimeGuards_1.applyTemporalHintToExecutionPlan)(executionPlan, temporalGuard); executionPlan = (0, assistantRuntimeGuards_1.applyPolarityHintToExecutionPlan)(executionPlan, domainPolarityGuardInitial); const retrievalCalls = []; @@ -1515,6 +1674,11 @@ export class AssistantService { userMessage }); retrievalResults = evidenceGateResult.retrievalResults; + const rbpLiveRouteAudit = collectRbpLiveRouteAudit({ + claimType: claimAnchorAudit.claim_type, + retrievalResults, + planAudit: rbpRoutePlanEnforcement.audit + }); const coverageEvaluation = evaluateCoverage(requirementExtraction.requirements, retrievalResults); const groundingCheckBase = checkGrounding(userMessage, coverageEvaluation.requirements, coverageEvaluation.coverage, retrievalResults); const groundedAnswerEligibilityGuard = (0, assistantRuntimeGuards_1.evaluateGroundedAnswerEligibility)({ @@ -1627,6 +1791,7 @@ export class AssistantService { claim_anchor_audit: claimAnchorAudit, targeted_evidence_acquisition: targetedEvidenceResult.audit, evidence_admissibility_gate: evidenceGateResult.audit, + ...(rbpLiveRouteAudit ? { rbp_live_route_audit: rbpLiveRouteAudit } : {}), eligibility_time_basis: groundedAnswerEligibilityGuard.eligibility_time_basis, grounded_answer_eligibility_guard: groundedAnswerEligibilityGuard, ...(followupBinding.usage ? { followup_state_usage: followupBinding.usage } : {}), diff --git a/llm_normalizer/backend/src/types/assistant.ts b/llm_normalizer/backend/src/types/assistant.ts index 5abfdce..bfc5d9e 100644 --- a/llm_normalizer/backend/src/types/assistant.ts +++ b/llm_normalizer/backend/src/types/assistant.ts @@ -207,6 +207,19 @@ export interface GroundedAnswerEligibilityGuardDebug { reason_codes: string[]; } +export interface RbpLiveRouteAuditDebug { + claim_type: "prove_rbp_tail_state"; + required_live_calls: string[]; + executed_live_calls: Array>; + missing_live_calls: string[]; + route_gap_reason: string | null; + live_route_execution_rate: number; + fetched_rows_total: number; + matched_rows_total: number; + returned_rows_total: number; + plan_override: Record | null; +} + export interface AssistantMessageRequestPayload { session_id?: string; user_message?: string; @@ -302,6 +315,7 @@ export interface AssistantDebugPayload { claim_anchor_audit?: ClaimBoundAnchorAuditDebug; targeted_evidence_acquisition?: TargetedEvidenceAcquisitionDebug; evidence_admissibility_gate?: EvidenceAdmissibilityGateDebug; + rbp_live_route_audit?: RbpLiveRouteAuditDebug; eligibility_time_basis?: GroundedAnswerEligibilityGuardDebug["eligibility_time_basis"]; grounded_answer_eligibility_guard?: GroundedAnswerEligibilityGuardDebug; followup_state_usage?: FollowupStateUsageDebug; diff --git a/llm_normalizer/backend/tests/assistantMcpRuntimeBridge.test.ts b/llm_normalizer/backend/tests/assistantMcpRuntimeBridge.test.ts index 55fefdc..b362ba8 100644 --- a/llm_normalizer/backend/tests/assistantMcpRuntimeBridge.test.ts +++ b/llm_normalizer/backend/tests/assistantMcpRuntimeBridge.test.ts @@ -122,6 +122,86 @@ describe.sequential("assistant MCP runtime bridge", () => { const summary = result.summary as Record; const liveSummary = summary.live_mcp as Record; expect(liveSummary.status).toBe("error"); - expect(result.limitations.some((item) => item.includes("Live MCP"))).toBe(true); + expect(result.limitations.some((item) => /live/i.test(item))).toBe(true); + }); + + it("does not inject out-of-scope rows when account filter matched zero", async () => { + process.env[MCP_FLAG] = "1"; + process.env[MCP_PROXY] = "http://127.0.0.1:6003"; + process.env[MCP_CHANNEL] = "default"; + + const payload = JSON.stringify({ + success: true, + data: [ + { + Период: "2026-03-01T00:00:00", + Регистратор: "Операция бухгалтерская 0002", + СчетДт: "91.02", + СчетКт: "51", + Сумма: 900 + } + ] + }); + const fetchMock = vi.fn(async () => new Response(payload, { status: 200 })); + vi.stubGlobal("fetch", fetchMock); + + const { AssistantDataLayer } = await import("../src/services/assistantDataLayer"); + const dataLayer = new AssistantDataLayer(createSnapshotRoot()); + const result = await dataLayer.executeRouteRuntime("hybrid_store_plus_live", "Check account 60 only"); + + const summary = result.summary as Record; + const liveSummary = summary.live_mcp as Record; + expect(fetchMock).toHaveBeenCalledTimes(1); + expect(Array.isArray(liveSummary.account_scope)).toBe(true); + expect((liveSummary.account_scope as string[]).some((item) => String(item).includes("60"))).toBe(true); + expect(liveSummary.matched_rows).toBe(0); + expect(liveSummary.returned_rows).toBe(0); + expect(result.items).toHaveLength(0); + }); + + it("uses claim-bound live call sequence for RBP lifecycle query", async () => { + process.env[MCP_FLAG] = "1"; + process.env[MCP_PROXY] = "http://127.0.0.1:6003"; + process.env[MCP_CHANNEL] = "default"; + + const payload = JSON.stringify({ + success: true, + data: [ + { + Период: "2020-07-31T00:00:00", + Регистратор: "Списание РБП за Июль 2020", + СчетДт: "20.01", + СчетКт: "97.01", + Сумма: 5000 + }, + { + Период: "2020-07-31T00:00:00", + Регистратор: "Закрытие месяца Июль 2020", + СчетДт: "97.01", + СчетКт: "20.01", + Сумма: 5000 + } + ] + }); + const fetchMock = vi.fn(async () => new Response(payload, { status: 200 })); + vi.stubGlobal("fetch", fetchMock); + + const { AssistantDataLayer } = await import("../src/services/assistantDataLayer"); + const dataLayer = new AssistantDataLayer(createSnapshotRoot()); + const result = await dataLayer.executeRouteRuntime( + "hybrid_store_plus_live", + "31 июля прошло Списание РБП за июль 2020 на 5000. Есть ли хвост РБП?" + ); + + expect(fetchMock).toHaveBeenCalledTimes(4); + const summary = result.summary as Record; + const liveSummary = summary.live_mcp as Record; + expect(liveSummary.claim_type).toBe("prove_rbp_tail_state"); + expect(Array.isArray(liveSummary.required_live_calls)).toBe(true); + expect((liveSummary.required_live_calls as unknown[]).length).toBe(4); + expect(Array.isArray(liveSummary.executed_live_calls)).toBe(true); + expect((liveSummary.executed_live_calls as unknown[]).length).toBe(4); + expect(liveSummary.matched_rows).toBeGreaterThan(0); + expect(result.items.some((item) => Array.isArray((item as Record).relation_pattern_hits))).toBe(true); }); }); diff --git a/llm_normalizer/docs/runs/2026-03-29_Stage_04_RBP_Pack_Live_Source_To_Proof_Fix.zip b/llm_normalizer/docs/runs/2026-03-29_Stage_04_RBP_Pack_Live_Source_To_Proof_Fix.zip new file mode 100644 index 0000000000000000000000000000000000000000..e769fc125524478b28a60207b3ef72a7081fbb36 GIT binary patch literal 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